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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 11:46:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_110523APB_FTO_114272

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

BURMU

JH-01-004-011-007/92 (HESALPIDI)

3401004000NRG24Z090520230172354

11/05/2023

RUPESH MAHTO

3401004WL009164

RUPESH MAHTO

00048

BKID0004924

162

162

Processed

12/05/2023

S86505668

RUPESH MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

2

BURMU

JH-01-004-011-006/45 (HESALPIDI)

3401004000NRG24Z090520230172349

11/05/2023

SONALAL MAHTO

3401004WL009163

SONALAL MAHTO

00462

UCBA0002762

54

54

Processed

12/05/2023

S86505668

SONALAL MAHTO

UCO BANK(607066)

3

BURMU

JH-01-004-011-006/68 (HESALPIDI)

3401004000NRG24Z090520230172350

11/05/2023

KOLHA MAHTO

3401004WL009163

KOLHA MAHTO

00462

UCBA0002762

108

108

Processed

12/05/2023

S86505668

KOLHA MAHTO

UCO BANK(607066)

4

BURMU

JH-01-004-011-007/68 (HESALPIDI)

3401004000NRG24Z090520230172353

11/05/2023

PRAKASH KUMAR

3401004WL009164

PRAKASH KUMAR

00462

UCBA0002762

162

162

Processed

12/05/2023

S86505668

PRAKASH KUMAR

BANK OF INDIA(508505)

SubTotal

324

324

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	JH3401004011_110523APB_FTO_114272	BANK OF INDIA	BKID0004924	THAKURGAON	162
2	BURMU	JH3401004011_110523APB_FTO_114272	UCO Bank	UCBA0002762	THAKURGAON	324

Download In Excel