Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:15:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_210623APB_FTO_261155

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KHELARI

JH-01-004-015-001/1037 (LAPRA)

3401004000NRG24Z210620230506103

21/06/2023

RAMESH MUNDA

3401004WL027592

RAMESH MUNDA

00695

SBIN0RRVCGB

24

24

Processed

22/06/2023

S41366827

Mr. RAMESH MUNDA

VANANCHAL GRAMIN BANK(607210)

2

KHELARI

JH-01-004-015-001/1243 (LAPRA)

3401004000NRG24Z210620230506104

21/06/2023

SARO DEVI

3401004WL027592

SARO DEVI

00695

SBIN0RRVCGB

48

48

Processed

22/06/2023

S41366827

Saro Devi

FINO PAYMENTS BANK LTD(608001)

SubTotal

72

72

Total

72

72

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004015_210623APB_FTO_261155	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	72

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