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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:32:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_220623FTO_265547

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-01-004-002-003/1704 (BAMNE)

3401004000NRG24Z220620230515041

22/06/2023

BASO DEVI

3401004WL028106

BASO DEVI

00078

CNRB0001902

162

162

Processed

23/06/2023

S64384604

BASO DEVI

()

2

KHELARI

JH-01-004-002-003/639 (BAMNE)

3401004000NRG24Z220620230515045

22/06/2023

RUDDHI DEVI

3401004WL028106

RUDDHI DEVI

00078

CNRB0001902

162

162

Processed

23/06/2023

S64384604

RUDDHI DEVI

()

SubTotal

324

324

3

KHELARI

JH-01-004-002-003/1110 (BAMNE)

3401004000NRG24Z220620230515034

22/06/2023

Rupa Devi

3401004WL028106

Rupa Devi

00688

FINO0009002

162

162

Processed

23/06/2023

S64384604

Rupa Devi

()

4

KHELARI

JH-01-004-002-003/1112 (BAMNE)

3401004000NRG24Z220620230515035

22/06/2023

Bilaso Kumari

3401004WL028106

Bilaso Kumari

00688

FINO0009002

162

162

Processed

23/06/2023

S64384604

Bilaso 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	JH3401004002_220623FTO_265547	Canara Bank	CNRB0001902	CHURI	324
2	BURMU	JH3401004002_220623FTO_265547	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	324

Download In Excel