Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:56:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_230923FTO_578968
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-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24230920231115061 23/09/2023 RAJESH GANJHU 3401004WL065267 RAJESH GANJHU 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7364545079 RAJESH GANJHU ()
2 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24230920231115062 23/09/2023 BIJNI DEVI 3401004WL065267 BIJNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364545078 BIJNI DEVI ()
3 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24230920231115065 23/09/2023 Sushila devi 3401004WL065267 Sushila devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364545062 Sushila devi ()
SubTotal 3648 3648
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_230923FTO_578968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3648

Download In Excel