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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:13:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_260723FTO_380310

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-01-004-020-001/3182 (RAY)

3401004000NRG24Z260720230773924

26/07/2023

Santosh Kumar mahto

3401004WL043150

Santosh Kumar mahto

00048

BKID0004982

162

162

Processed

31/07/2023

S89529320

Santosh Kumar mahto

()

SubTotal

162

162

2

KHELARI

JH-01-004-020-001/2600 (RAY)

3401004000NRG24Z260720230773918

26/07/2023

SAKINA KHATUN

3401004WL043150

SAKINA KHATUN

00078

CNRB0001902

162

162

Processed

31/07/2023

S89529320

SAKINA KHATUN

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004020_260723FTO_380310	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	162
2	BURMU	JH3401004020_260723FTO_380310	Canara Bank	CNRB0001902	CHURI	162

Download In Excel