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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:52:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_191223FTO_831942

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-01-004-022-001/1342 (TUMANG)

3401004000NRG24Z091220231460024

19/12/2023

SUNDAR MUNDA

3401004WL087486

SUNDAR MUNDA

00048

BKID0004912

54

54

Processed

19/12/2023

S70259080

SUNDAR MUNDA

()

2

KHELARI

JH-01-004-022-001/819 (TUMANG)

3401004000NRG24Z091220231460324

19/12/2023

SANTOSH GANJHU

3401004WL087510

SANTOSH GANJHU

00048

BKID0004912

162

162

Processed

19/12/2023

S70259080

SANTOSH GANJHU

()

3

KHELARI

JH-01-004-022-001/819 (TUMANG)

3401004000NRG24Z171220231483328

19/12/2023

SANTOSH GANJHU

3401004WL089041

SANTOSH GANJHU

00048

BKID0004912

81

81

Processed

19/12/2023

S70259080

SANTOSH GANJHU

()

4

KHELARI

JH-01-004-022-001/892 (TUMANG)

3401004000NRG24Z091220231460038

19/12/2023

SANGEETA DEVI

3401004WL087486

SANGEETA DEVI

00048

BKID0004912

54

54

Processed

19/12/2023

S70259080

SANGEETA DEVI

()

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004022_191223FTO_831942	BANK OF INDIA	BKID0004912	KHELARI	351

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