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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:21:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_230923FTO_578991

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-01-024-002-001/1821 (CHURI MIDDLE)

3401024000NRG24Z230920231115007

23/09/2023

Samar Kumar Ganjhu

3401024WL065265

Samar Kumar Ganjhu

00688

FINO0009002

162

162

Processed

27/09/2023

S68035533

Samar Kumar Ganjhu

()

2

KHELARI

JH-01-024-002-001/1825 (CHURI MIDDLE)

3401024000NRG24Z230920231115009

23/09/2023

Vijay Turi

3401024WL065265

Vijay Turi

00688

FINO0009002

162

162

Processed

27/09/2023

S68035533

Vijay Turi

()

3

KHELARI

JH-01-024-002-001/1831 (CHURI MIDDLE)

3401024000NRG24Z230920231115015

23/09/2023

Badal Kumar Ganjhu

3401024WL065265

Badal Kumar Ganjhu

00688

FINO0009002

162

162

Processed

27/09/2023

S68035533

Badal Kumar Ganjhu

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024002_230923FTO_578991	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	486

Download In Excel