Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_140923FTO_547981
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-01-004-017-003/1380
(MAYAPUR) 		3401004000NRG24140920231063927 14/09/2023 Kajal kumari 3401004WL062242 Kajal kumari 00048 BKID0004982 1368 1368 Processed 10/11/2023 7349705912 Kajal kumari ()
2 KHELARI JH-01-004-017-003/1388
(MAYAPUR) 		3401004000NRG24140920231063928 14/09/2023 Komal kumari 3401004WL062242 Komal kumari 00048 BKID0004982 1368 1368 Processed 10/11/2023 7349705911 Komal kumari ()
SubTotal 2736 2736
3 KHELARI JH-01-004-017-001/1970
(MAYAPUR) 		3401004000NRG24140920231063684 14/09/2023 MOKHTAR ANSARI 3401004WL062235 MOKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349705914 MOKHTAR ANSARI ()
4 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24140920231063700 14/09/2023 RAJESH GANJHU 3401004WL062235 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349705913 RAJESH GANJHU ()
5 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24140920231063708 14/09/2023 Meena Kumari 3401004WL062235 Meena Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349705915 Meena Kumari ()
SubTotal 4104 4104
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_140923FTO_547981 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004017_140923FTO_547981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

Download In Excel