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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:12:00 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_240523APB_FTO_158100

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-01-004-022-002/1159 (TUMANG)

3401004000NRG24Z240520230278204

24/05/2023

SUMAN RAM

3401004WL015108

SUMAN RAM

00048

BKID0004912

162

162

Processed

25/05/2023

S13511705

SUMAN RAM

BANK OF INDIA(508505)

2

KHELARI

JH-01-004-022-002/1169 (TUMANG)

3401004000NRG24Z240520230278205

24/05/2023

SUNDAR GAJHU

3401004WL015108

SUNDAR GAJHU

00048

BKID0004912

162

162

Processed

25/05/2023

S13511705

SUNDAR GANJHU

BANK OF INDIA(508505)

3

KHELARI

JH-01-004-022-002/1173 (TUMANG)

3401004000NRG24Z240520230278206

24/05/2023

SURENDRA MUNDA

3401004WL015108

SURENDRA MUNDA

00048

BKID0004912

162

162

Processed

25/05/2023

S13511705

MR SURENDRA MUNDA

STATE BANK OF INDIA(508548)

SubTotal

486

486

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	JH3401004022_240523APB_FTO_158100	BANK OF INDIA	BKID0004912	KHELARI	486

Download In Excel