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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:44:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_010623FTO_189976

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

BURMU

JH-01-004-013-003/428 (KHAKHRA)

3401004000NRG24Z010620230344931

01/06/2023

SHANKAR MAHLI

3401004WL018740

SHANKAR MAHLI

00048

BKID0004924

162

162

Processed

02/06/2023

S58276196

SHANKAR MAHLI

()

2

BURMU

JH-01-004-013-006/406 (KHAKHRA)

3401004000NRG24Z010620230344909

01/06/2023

SUNITA DEVI

3401004WL018738

SUNITA DEVI

00048

BKID0004924

162

162

Processed

02/06/2023

S58276196

SUNITA DEVI

()

SubTotal

324

324

3

BURMU

JH-01-004-013-001/18 (KHAKHRA)

3401004000NRG24Z010620230344884

01/06/2023

Nanki Devi

3401004WL018737

Nanki Devi

00462

UCBA0002762

162

162

Processed

02/06/2023

S58276196

Nanki Devi

()

4

BURMU

JH-01-004-013-001/231 (KHAKHRA)

3401004000NRG24Z010620230344939

01/06/2023

GANGA DEVI

3401004WL018741

GANGA DEVI

00462

UCBA0002762

162

162

Processed

02/06/2023

S58276196

GANGA DEVI

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004013_010623FTO_189976	BANK OF INDIA	BKID0004924	THAKURGAON	324
2	BURMU	JH3401004013_010623FTO_189976	UCO Bank	UCBA0002762	THAKURGAON	324

Download In Excel