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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:32:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_110723FTO_331644

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-01-004-002-001/2203 (BAMNE)

3401004000NRG24Z110720230656812

11/07/2023

Ranjit mahto

3401004WL036075

Ranjit mahto

00048

BKID0004982

162

162

Processed

12/07/2023

S27578425

Ranjit mahto

()

2

KHELARI

JH-01-004-002-001/2501 (BAMNE)

3401004000NRG24Z110720230656814

11/07/2023

Sati Devi

3401004WL036075

Sati Devi

00048

BKID0004982

162

162

Processed

12/07/2023

S27578425

Sati Devi

()

3

KHELARI

JH-01-004-002-001/688 (BAMNE)

3401004000NRG24Z110720230656842

11/07/2023

RAJESH MAHTO

3401004WL036075

RAJESH MAHTO

00048

BKID0004982

162

162

Processed

12/07/2023

S27578425

RAJESH MAHTO

()

4

KHELARI

JH-01-004-002-002/666 (BAMNE)

3401004000NRG24Z110720230656933

11/07/2023

SASO DEVI

3401004WL036076

SASO DEVI

00048

BKID0004982

162

162

Processed

12/07/2023

S27578425

SASO DEVI

()

SubTotal

648

648

5

KHELARI

JH-01-004-002-001/681 (BAMNE)

3401004000NRG24Z110720230656841

11/07/2023

AKLI DEVI

3401004WL036075

AKLI DEVI

00078

CNRB0001902

162

162

Processed

12/07/2023

S27578425

AKLI DEVI

()

6

KHELARI

JH-01-004-002-002/1707 (BAMNE)

3401004000NRG24Z110720230656900

11/07/2023

SIMA KUMARI

3401004WL036076

SIMA KUMARI

00078

CNRB0001902

162

162

Processed

12/07/2023

S27578425

SIMA KUMARI

()

SubTotal

324

324

7

KHELARI

JH-01-004-002-002/709 (BAMNE)

3401004000NRG24Z110720230656959

11/07/2023

KALINDA DEVI

3401004WL036077

KALINDA DEVI

00688

FINO0009002

162

162

Processed

12/07/2023

S27578425

KALINDA DEVI

()

8

KHELARI

JH-01-004-002-002/712 (BAMNE)

3401004000NRG24Z110720230656961

11/07/2023

RUKMANI DEVI

3401004WL036077

RUKMANI DEVI

00688

FINO0009002

162

162

Processed

12/07/2023

S27578425

RUKMANI DEVI

()

9

KHELARI

JH-01-004-002-002/713 (BAMNE)

3401004000NRG24Z110720230656962

11/07/2023

JAYNATH MAHTO

3401004WL036077

JAYNATH MAHTO

00688

FINO0009002

162

162

Processed

12/07/2023

S27578425

JAYNATH MAHTO

()

SubTotal

486

486

Total

1458

1458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_110723FTO_331644	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	648
2	BURMU	JH3401004002_110723FTO_331644	Canara Bank	CNRB0001902	CHURI	324
3	BURMU	JH3401004002_110723FTO_331644	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	486

Download In Excel