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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:35:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_260623FTO_282064

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-01-004-013-001/241 (KHAKHRA)

3401004000NRG24Z260620230553523

26/06/2023

SAROJ KUMAR SAHU

3401004WL030001

SAROJ KUMAR SAHU

00048

BKID0004924

162

162

Processed

27/06/2023

S35040261

SAROJ KUMAR SAHU

()

SubTotal

162

162

2

BURMU

JH-01-004-013-002/475 (KHAKHRA)

3401004000NRG24Z260620230553564

26/06/2023

MANITA KUMARI

3401004WL030004

MANITA KUMARI

00048

BKID0004946

162

162

Processed

27/06/2023

S35040261

MANITA KUMARI

()

SubTotal

162

162

3

BURMU

JH-01-004-013-002/69 (KHAKHRA)

3401004000NRG24Z260620230553568

26/06/2023

PACHO DEVI

3401004WL030004

PACHO DEVI

00462

UCBA0002762

162

162

Processed

27/06/2023

S35040261

PACHO DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004013_260623FTO_282064	BANK OF INDIA	BKID0004924	THAKURGAON	162
2	BURMU	JH3401004013_260623FTO_282064	BANK OF INDIA	BKID0004946	PITHORIA	162
3	BURMU	JH3401004013_260623FTO_282064	UCO Bank	UCBA0002762	THAKURGAON	162

Download In Excel