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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:22:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_060523APB_FTO_93449

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-01-004-003-001/505 (BISHRAMPUR)

3401004000NRG24Z060520230153848

06/05/2023

SURENDRA GANJHU

3401004WL008108

SURENDRA GANJHU

00048

BKID0004912

162

162

Processed

11/05/2023

S69230658

SURENDRA GANJHU

BANK OF INDIA(508505)

2

KHELARI

JH-01-004-003-001/582 (BISHRAMPUR)

3401004000NRG24Z060520230153850

06/05/2023

SALO DEVI

3401004WL008108

SALO DEVI

00048

BKID0004912

162

162

Processed

11/05/2023

S69230658

SALO DEVI

BANK OF INDIA(508505)

3

KHELARI

JH-01-004-003-001/730 (BISHRAMPUR)

3401004000NRG24Z060520230153851

06/05/2023

SUMAN DEVI

3401004WL008108

SUMAN DEVI

00048

BKID0004912

162

162

Processed

11/05/2023

S69230658

SUMAN DEVI

BANK OF INDIA(508505)

SubTotal

486

486

4

KHELARI

JH-01-004-003-001/506 (BISHRAMPUR)

3401004000NRG24Z060520230153849

06/05/2023

KARTIK GANJHU

3401004WL008108

KARTIK GANJHU

00177

IOBA0000558

162

162

Processed

11/05/2023

S69230658

KARTIK GANJHU

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

5

KHELARI

JH-01-004-003-001/748 (BISHRAMPUR)

3401004000NRG24Z060520230153854

06/05/2023

SHANKAR KUMAR SINGH

3401004WL008108

SHANKAR KUMAR SINGH

00354

PUNB0975900

162

162

Processed

11/05/2023

S69230658

SHANKAR KUMAR SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

6

KHELARI

JH-01-004-003-001/754 (BISHRAMPUR)

3401004000NRG24Z060520230153855

06/05/2023

OM KUMAR PASWAN

3401004WL008108

OM KUMAR PASWAN

00415

SBIN0014343

162

162

Processed

11/05/2023

S69230658

MR OM KUMAR PASWAN

STATE BANK OF INDIA(508548)

7

KHELARI

JH-01-004-004-001/1810 (BUKBUKA)

3401004000NRG24Z060520230153856

06/05/2023

RASHMI EKKA

3401004WL008108

RASHMI EKKA

00415

SBIN0014343

162

162

Processed

11/05/2023

S69230658

MRS RASHMI EKKA

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

1134

1134

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004003_060523APB_FTO_93449	BANK OF INDIA	BKID0004912	KHELARI	486
2	BURMU	JH3401004003_060523APB_FTO_93449	Indian Overseas Bank	IOBA0000558	DAKRA	162
3	BURMU	JH3401004003_060523APB_FTO_93449	Punjab National Bank	PUNB0975900	Khalari	162
4	BURMU	JH3401004003_060523APB_FTO_93449	State Bank of India	SBIN0014343	DAKRA	324

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