Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_150523FTO_125512
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-01-004-012-001/1666
(HUTAP) 		3401004000NRG24Z150520230207923 15/05/2023 YASMIN BEGAM 3401004WL011150 YASMIN BEGAM 00048 BKID0004912 162 162 Processed 15/05/2023 S43800410 YASMIN BEGAM ()
2 KHELARI JH-01-004-014-001/1331
(KHALARI) 		3401004000NRG24Z150520230208036 15/05/2023 Hiramani Devi 3401004WL011157 Hiramani Devi 00048 BKID0004912 135 135 Processed 15/05/2023 S43800410 Hiramani Devi ()
3 KHELARI JH-01-004-014-001/1635
(KHALARI) 		3401004000NRG24Z150520230207949 15/05/2023 FIZA PRAVEEN 3401004WL011150 FIZA PRAVEEN 00048 BKID0004912 162 162 Processed 15/05/2023 S43800410 FIZA PRAVEEN ()
SubTotal 459 459
4 KHELARI JH-01-004-014-001/1380
(KHALARI) 		3401004000NRG24Z150520230207933 15/05/2023 BALKISHUN GANJHU 3401004WL011150 BALKISHUN GANJHU 00177 IOBA0000558 162 162 Processed 15/05/2023 S43800410 BALKISHUN GANJHU ()
5 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24Z150520230207944 15/05/2023 PANWA DEVI 3401004WL011150 PANWA DEVI 00177 IOBA0000558 162 162 Processed 15/05/2023 S43800410 PANWA DEVI ()
6 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24Z150520230207948 15/05/2023 RAMNI DEVI 3401004WL011150 RAMNI DEVI 00177 IOBA0000558 162 162 Processed 15/05/2023 S43800410 RAMNI DEVI ()
SubTotal 486 486
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_150523FTO_125512 BANK OF INDIA BKID0004912 KHELARI 459
2 BURMU JH3401004014_150523FTO_125512 Indian Overseas Bank IOBA0000558 DAKRA 486

Download In Excel