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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:24:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_060923FTO_520087

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-01-004-017-001/2346 (MAYAPUR)

3401004000NRG24Z060920231016176

06/09/2023

Sachin Kumar yadav

3401004WL059006

Sachin Kumar yadav

00048

BKID0004903

162

162

Processed

07/09/2023

S60348808

Sachin Kumar yadav

()

2

KHELARI

JH-01-004-017-001/2355 (MAYAPUR)

3401004000NRG24Z060920231016177

06/09/2023

Nitya kumari

3401004WL059006

Nitya kumari

00048

BKID0004903

162

162

Processed

07/09/2023

S60348808

Nitya kumari

()

SubTotal

324

324

3

KHELARI

JH-01-004-017-001/1610 (MAYAPUR)

3401004000NRG24Z060920231016165

06/09/2023

ROHIT MUNDA

3401004WL059006

ROHIT MUNDA

00048

BKID0004912

162

162

Processed

07/09/2023

S60348808

ROHIT MUNDA

()

4

KHELARI

JH-01-004-017-001/1965 (MAYAPUR)

3401004000NRG24Z060920231016171

06/09/2023

SHOBHA KUMARI

3401004WL059006

SHOBHA KUMARI

00048

BKID0004912

162

162

Processed

07/09/2023

S60348808

SHOBHA KUMARI

()

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	JH3401004017_060923FTO_520087	BANK OF INDIA	BKID0004903	TANGER	324
2	BURMU	JH3401004017_060923FTO_520087	BANK OF INDIA	BKID0004912	KHELARI	324

Download In Excel