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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:23:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_160523FTO_129002

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-01-004-014-001/2785 (KHALARI)

3401004000NRG24Z160520230221022

16/05/2023

Gloriya Toppo

3401004WL011878

Gloriya Toppo

00048

BKID0004912

162

162

Processed

16/05/2023

S63422352

Gloriya Toppo

()

SubTotal

162

162

2

KHELARI

JH-01-004-014-001/3420 (KHALARI)

3401004000NRG24Z160520230221032

16/05/2023

PAULUS MINJ

3401004WL011879

PAULUS MINJ

00688

FINO0009002

162

162

Processed

16/05/2023

S63422352

PAULUS MINJ

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004014_160523FTO_129002	BANK OF INDIA	BKID0004912	KHELARI	162
2	BURMU	JH3401004014_160523FTO_129002	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

Download In Excel