Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_290623APB_FTO_292175
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-01-004-017-001/6
(MAYAPUR) 		3401004000NRG24290620230570367 29/06/2023 MANO LOHRAIN 3401004WL031044 MANO LOHRAIN 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066771288 Mr. MANO LOHRAIN VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/62
(MAYAPUR) 		3401004000NRG24290620230570368 29/06/2023 DEOCHARAN LOHRA 3401004WL031044 DEOCHARAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066771289 Mr. DEVCHARAN LOHRA &MRS SURAJ LOHRAIN VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/627
(MAYAPUR) 		3401004000NRG24290620230570369 29/06/2023 PRAMILA KUMARI 3401004WL031044 PRAMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066771291 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/645
(MAYAPUR) 		3401004000NRG24290620230570370 29/06/2023 SEVA PAHAN 3401004WL031044 SEVA PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066771292 Mr. SEWA PAHAN VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/684
(MAYAPUR) 		3401004000NRG24290620230570371 29/06/2023 CHHTU PAHAN 3401004WL031044 CHHTU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066771290 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-001/698
(MAYAPUR) 		3401004000NRG24290620230570373 29/06/2023 SARSWATI DEVI 3401004WL031044 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066771293 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_290623APB_FTO_292175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 8208

Download In Excel