Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_290523APB_FTO_177392
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-01-024-004-002/1275
(CHURI SOUTH) 		3401024000NRG24290520230307460 29/05/2023 SANGITA DEVI 3401024WL016705 SANGITA DEVI 00048 BKID0004912 1368 1368 Processed 01/06/2023 2017781705 SANGITA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1666
(CHURI SOUTH) 		3401024000NRG24290520230307461 29/05/2023 Warsha Kumari 3401024WL016705 Warsha Kumari 00048 BKID0004912 1368 1368 Processed 01/06/2023 2017781704 Varsha Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1776
(CHURI SOUTH) 		3401024000NRG24290520230307462 29/05/2023 PRAMILA DEVI 3401024WL016705 PRAMILA DEVI 00048 BKID0004912 1368 1368 Processed 01/06/2023 2017781701 Pramila Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/587
(CHURI SOUTH) 		3401024000NRG24290520230307463 29/05/2023 DEEP NARAYAN YADAV 3401024WL016705 DEEP NARAYAN YADAV 00048 BKID0004912 1368 1368 Processed 01/06/2023 2017781702 Deep Narayan Yadav FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/613
(CHURI SOUTH) 		3401024000NRG24290520230307464 29/05/2023 LALITA DEVI 3401024WL016705 LALITA DEVI 00048 BKID0004912 1368 1368 Processed 01/06/2023 2017781703 Lalita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_290523APB_FTO_177392 BANK OF INDIA BKID0004912 KHELARI 6840

Download In Excel