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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:26:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_120523FTO_117363

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-01-004-012-001/1599 (HUTAP)

3401004000NRG24Z120520230191969

12/05/2023

REKHA DEVI

3401004WL010193

REKHA DEVI

00048

BKID0004912

162

162

Processed

14/05/2023

S20919092

REKHA DEVI

()

2

KHELARI

JH-01-004-017-001/2040 (MAYAPUR)

3401004000NRG24Z120520230191979

12/05/2023

SARITA DEVI

3401004WL010193

SARITA DEVI

00048

BKID0004912

162

162

Processed

14/05/2023

S20919092

SARITA DEVI

()

3

KHELARI

JH-01-004-017-005/1744 (MAYAPUR)

3401004000NRG24Z120520230192007

12/05/2023

Om prakash singh

3401004WL010194

Om prakash singh

00048

BKID0004912

162

162

Processed

14/05/2023

S20919092

Om prakash singh

()

4

KHELARI

JH-01-004-017-005/1749 (MAYAPUR)

3401004000NRG24Z120520230192008

12/05/2023

Lalmani devi

3401004WL010194

Lalmani devi

00048

BKID0004912

162

162

Processed

14/05/2023

S20919092

Lalmani devi

()

SubTotal

648

648

5

KHELARI

JH-01-004-017-003/1123 (MAYAPUR)

3401004000NRG24Z120520230191991

12/05/2023

SHIVSHANKAR YADAV

3401004WL010193

SHIVSHANKAR YADAV

00354

PUNB0975900

162

162

Processed

14/05/2023

S20919092

SHIVSHANKAR YADAV

()

SubTotal

162

162

6

KHELARI

JH-01-004-017-004/1559 (MAYAPUR)

3401004000NRG24Z120520230191997

12/05/2023

Ashim bhogta

3401004WL010193

Ashim bhogta

00691

IPOS0000001

162

162

Processed

14/05/2023

S20919092

Ashim bhogta

()

SubTotal

162

162

7

KHELARI

JH-01-004-017-001/9 (MAYAPUR)

3401004000NRG24Z120520230191987

12/05/2023

BISHWANATH LOHRA

3401004WL010193

BISHWANATH LOHRA

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919092

BISHWANATH LOHRA

()

SubTotal

162

162

Total

1134

1134

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004017_120523FTO_117363	BANK OF INDIA	BKID0004912	KHELARI	648
2	BURMU	JH3401004017_120523FTO_117363	Punjab National Bank	PUNB0975900	Khalari	162
3	BURMU	JH3401004017_120523FTO_117363	India Post Payments Bank	IPOS0000001	RANCHI	162
4	BURMU	JH3401004017_120523FTO_117363	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	162

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