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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:52:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_260523FTO_166038

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-01-004-015-001/2140 (LAPRA)

3401004000NRG24Z260520230289972

26/05/2023

SHIKENDAR RAJAK

3401004WL015744

SHIKENDAR RAJAK

00048

BKID0004912

162

162

Processed

27/05/2023

S56542236

SHIKENDAR RAJAK

()

2

KHELARI

JH-01-004-015-001/439 (LAPRA)

3401004000NRG24Z260520230290046

26/05/2023

ASHA DEVI

3401004WL015744

ASHA DEVI

00048

BKID0004912

162

162

Processed

27/05/2023

S56542236

ASHA DEVI

()

SubTotal

324

324

3

KHELARI

JH-01-004-015-001/452 (LAPRA)

3401004000NRG24Z260520230290050

26/05/2023

RAJU KUMAR SAHU

3401004WL015744

RAJU KUMAR SAHU

00415

SBIN0012621

162

162

Processed

27/05/2023

S56542236

RAJU KUMAR SAHU

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004015_260523FTO_166038	BANK OF INDIA	BKID0004912	KHELARI	324
2	BURMU	JH3401004015_260523FTO_166038	State Bank of India	SBIN0012621	CHUTIA	162

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