Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:06:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_220523FTO_149839
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-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24Z220520230259259 22/05/2023 RANTHI DEVI 3401004WL013994 RANTHI DEVI 00048 BKID0004912 162 162 Processed 22/05/2023 S65702732 RANTHI DEVI ()
2 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24Z220520230259267 22/05/2023 SARITA DEVI 3401004WL013994 SARITA DEVI 00048 BKID0004912 162 162 Processed 22/05/2023 S65702732 SARITA DEVI ()
3 KHELARI JH-01-004-017-002/1557
(MAYAPUR) 		3401004000NRG24Z220520230259280 22/05/2023 DEVRAJ KUMAR GANJU 3401004WL013994 DEVRAJ KUMAR GANJU 00048 BKID0004912 162 162 Processed 22/05/2023 S65702732 DEVRAJ KUMAR GANJU ()
SubTotal 486 486
4 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24Z220520230259120 22/05/2023 RAJESH GANJHU 3401004WL013991 RAJESH GANJHU 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S65702732 RAJESH GANJHU ()
SubTotal 162 162
5 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24Z220520230259278 22/05/2023 BISHWANATH LOHRA 3401004WL013994 BISHWANATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S65702732 BISHWANATH LOHRA ()
6 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z220520230259411 22/05/2023 RAJESH GANJHU 3401004WL013998 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S65702732 RAJESH GANJHU ()
7 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24Z220520230259112 22/05/2023 Sunil yadav 3401004WL013991 Sunil yadav 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S65702732 Sunil yadav ()
SubTotal 486 486
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_220523FTO_149839 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004017_220523FTO_149839 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
3 BURMU JH3401004017_220523FTO_149839 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

Download In Excel