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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:51:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_061022APB_FTO_318548

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-01-024-004-002/1742 (CHURI SOUTH)

3401024000NRG23Z031020221143149

06/10/2022

Satish Kumar Chouhan

3401024WL049228

Satish Kumar Chouhan

00048

BKID0004912

162

162

Processed

09/10/2022

S29047793

SATISH KUMAR CHAUHAN

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024002_061022APB_FTO_318548	BANK OF INDIA	BKID0004912	KHELARI	162

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