Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_150623FTO_239261
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-01-004-015-001/439
(LAPRA) 		3401004000NRG24Z150620230466357 15/06/2023 ASHA DEVI 3401004WL025521 ASHA DEVI 00048 BKID0004912 162 162 Processed 16/06/2023 S34339606 ASHA DEVI ()
2 KHELARI JH-01-004-015-002/1974
(LAPRA) 		3401004000NRG24Z150620230466398 15/06/2023 ANITA DEVI 3401004WL025522 ANITA DEVI 00048 BKID0004912 162 162 Processed 16/06/2023 S34339606 ANITA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24Z150620230466361 15/06/2023 RAJU KUMAR SAHU 3401004WL025521 RAJU KUMAR SAHU 00415 SBIN0012621 162 162 Processed 16/06/2023 S34339606 RAJU KUMAR SAHU ()
SubTotal 162 162
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 JH3401004015_150623FTO_239261 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004015_150623FTO_239261 State Bank of India SBIN0012621 CHUTIA 162

Download In Excel