Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_210623FTO_261042
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-01-004-017-001/1952
(MAYAPUR) 		3401004000NRG24Z210620230506271 21/06/2023 SANGITA DEVI 3401004WL027594 SANGITA DEVI 00048 BKID0004903 162 162 Processed 22/06/2023 S45562227 SANGITA DEVI ()
SubTotal 162 162
2 KHELARI JH-01-004-012-001/2070
(HUTAP) 		3401004000NRG24Z210620230506321 21/06/2023 REKHA DEVI 3401004WL027596 REKHA DEVI 00048 BKID0004912 162 162 Processed 22/06/2023 S45562227 REKHA DEVI ()
3 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24Z210620230506325 21/06/2023 RANTHI DEVI 3401004WL027596 RANTHI DEVI 00048 BKID0004912 162 162 Processed 22/06/2023 S45562227 RANTHI DEVI ()
SubTotal 324 324
4 KHELARI JH-01-004-017-001/692
(MAYAPUR) 		3401004000NRG24Z210620230506281 21/06/2023 ASHOK KUMAR 3401004WL027594 ASHOK KUMAR 00688 FINO0009002 162 162 Processed 22/06/2023 S45562227 ASHOK KUMAR ()
SubTotal 162 162
5 KHELARI JH-01-004-017-001/1970
(MAYAPUR) 		3401004000NRG24Z210620230506272 21/06/2023 MOKHTAR ANSARI 3401004WL027594 MOKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S45562227 MOKHTAR ANSARI ()
6 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24Z210620230506513 21/06/2023 VARSHA RANI KUMARI 3401004WL027602 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S45562227 VARSHA RANI KUMARI ()
7 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24Z210620230506335 21/06/2023 BISHWANATH LOHRA 3401004WL027596 BISHWANATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S45562227 BISHWANATH LOHRA ()
8 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24Z210620230506342 21/06/2023 RAJESH GANJHU 3401004WL027596 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Rejected 22/06/2023 S45562227 No Such Account
SubTotal 648 648
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_210623FTO_261042 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_210623FTO_261042 BANK OF INDIA BKID0004912 KHELARI 324
3 BURMU JH3401004017_210623FTO_261042 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 BURMU JH3401004017_210623FTO_261042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

Download In Excel