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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:11:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_100823FTO_424590

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-01-004-015-001/1724 (LAPRA)

3401004000NRG24Z090820230861646

10/08/2023

RINKI PRASAD

3401004WL048593

RINKI PRASAD

00048

BKID0004912

162

162

Processed

11/08/2023

S14117076

RINKI PRASAD

()

SubTotal

162

162

2

KHELARI

JH-01-004-015-002/2744 (LAPRA)

3401004000NRG24Z090820230861686

10/08/2023

Ankit Kumar Turi

3401004WL048594

Ankit Kumar Turi

00177

IOBA0000558

162

162

Processed

11/08/2023

S14117076

Ankit Kumar Turi

()

SubTotal

162

162

3

KHELARI

JH-01-004-015-001/2084 (LAPRA)

3401004000NRG24Z090820230861708

10/08/2023

SANTOSH SINGH

3401004WL048595

SANTOSH SINGH

00695

SBIN0RRVCGB

162

162

Processed

11/08/2023

S14117076

SANTOSH SINGH

()

4

KHELARI

JH-01-004-015-004/422 (LAPRA)

3401004000NRG24Z090820230861755

10/08/2023

NAGINA DEVI

3401004WL048597

NAGINA DEVI

00695

SBIN0RRVCGB

162

162

Processed

11/08/2023

S14117076

NAGINA DEVI

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004015_100823FTO_424590	BANK OF INDIA	BKID0004912	KHELARI	162
2	BURMU	JH3401004015_100823FTO_424590	Indian Overseas Bank	IOBA0000558	DAKRA	162
3	BURMU	JH3401004015_100823FTO_424590	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	324

Download In Excel