Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_200523FTO_144800
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-01-004-004-001/1390
(BUKBUKA) 		3401004000NRG24Z200520230249718 20/05/2023 PUJA KUMARI 3401004WL013550 PUJA KUMARI 00048 BKID0004912 162 162 Processed 21/05/2023 S41719070 PUJA KUMARI ()
2 KHELARI JH-01-004-004-001/992
(BUKBUKA) 		3401004000NRG24Z200520230249721 20/05/2023 DHANAVAT DEVI 3401004WL013550 DHANAVAT DEVI 00048 BKID0004912 162 162 Processed 21/05/2023 S41719070 DHANAVAT DEVI ()
3 KHELARI JH-01-004-012-001/2479
(HUTAP) 		3401004000NRG24Z200520230249723 20/05/2023 VISHAL GANJHU 3401004WL013550 VISHAL GANJHU 00048 BKID0004912 162 162 Processed 21/05/2023 S41719070 VISHAL GANJHU ()
4 KHELARI JH-01-004-012-001/2489
(HUTAP) 		3401004000NRG24Z200520230249728 20/05/2023 SABITA DEVI 3401004WL013550 SABITA DEVI 00048 BKID0004912 162 162 Processed 21/05/2023 S41719070 SABITA DEVI ()
SubTotal 648 648
5 KHELARI JH-01-004-012-001/2482
(HUTAP) 		3401004000NRG24Z200520230249726 20/05/2023 ANANDI DEVI 3401004WL013550 ANANDI DEVI 00354 PUNB0975900 162 162 Processed 21/05/2023 S41719070 ANANDI DEVI ()
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_200523FTO_144800 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004012_200523FTO_144800 Punjab National Bank PUNB0975900 Khalari 162

Download In Excel