Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_120623APB_FTO_225650
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-01-004-002-001/639
(BAMNE) 		3401004000NRG24120620230421310 12/06/2023 MUKESH KUMAR MAHTO 3401004WL022943 MUKESH KUMAR MAHTO 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562514091 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24120620230421301 12/06/2023 BABITA DEVI 3401004WL022943 BABITA DEVI 00048 BKID0004982 1368 1368 Processed 15/06/2023 2562514093 BABITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24120620230421302 12/06/2023 MANOJ BAITHA 3401004WL022943 MANOJ BAITHA 00048 BKID0004982 1368 1368 Processed 15/06/2023 2562514092 MANOJ BAITHA BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24120620230421307 12/06/2023 HIRALAL MAHTO 3401004WL022943 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 15/06/2023 2562514095 HIRALAL MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24120620230421309 12/06/2023 Devanti Devi 3401004WL022943 Devanti Devi 00048 BKID0004982 1368 1368 Processed 15/06/2023 2562514094 DEWANTI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
6 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24120620230421300 12/06/2023 Renu Devi 3401004WL022943 Renu Devi 00078 CNRB0001902 1368 1368 Processed 15/06/2023 2562514086 RENU DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24120620230421303 12/06/2023 Suraj mahto 3401004WL022943 Suraj mahto 00078 CNRB0001902 1368 1368 Processed 15/06/2023 2562514089 SURAJ MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/270
(BAMNE) 		3401004000NRG24120620230421305 12/06/2023 PALKO DEVI 3401004WL022943 PALKO DEVI 00078 CNRB0001902 1368 1368 Processed 15/06/2023 2562514085 PALKO DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24120620230421306 12/06/2023 MADHIYA DEVI 3401004WL022943 MADHIYA DEVI 00078 CNRB0001902 1368 1368 Processed 15/06/2023 2562514087 MADHIYA DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24120620230421308 12/06/2023 VILASHO DEVI 3401004WL022943 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 15/06/2023 2562514088 VILASO DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24120620230421313 12/06/2023 Sita devi 3401004WL022943 Sita devi 00078 CNRB0001902 1368 1368 Processed 15/06/2023 2562514090 SITA DEVI CANARA BANK(508532)
SubTotal 8208 8208
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_120623APB_FTO_225650 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004002_120623APB_FTO_225650 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 5472
3 BURMU JH3401004002_120623APB_FTO_225650 Canara Bank CNRB0001902 CHURI 8208

Download In Excel