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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:36:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_080523FTO_100087

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-01-004-017-003/1274 (MAYAPUR)

3401004000NRG24Z080520230163191

08/05/2023

Chandan Yadav

3401004WL008640

Chandan Yadav

00048

BKID0004903

54

54

Processed

12/05/2023

S82224901

Chandan Yadav

()

SubTotal

54

54

2

KHELARI

JH-01-004-002-001/421 (BAMNE)

3401004000NRG24Z080520230163204

08/05/2023

SILA DEVI

3401004WL008641

SILA DEVI

00048

BKID0004982

162

162

Processed

12/05/2023

S82224901

SILA DEVI

()

3

KHELARI

JH-01-004-002-001/943 (BAMNE)

3401004000NRG24Z080520230163213

08/05/2023

SITA DEVI

3401004WL008641

SITA DEVI

00048

BKID0004982

162

162

Processed

12/05/2023

S82224901

SITA DEVI

()

SubTotal

324

324

4

KHELARI

JH-01-004-002-001/7142 (BAMNE)

3401004000NRG24Z080520230163210

08/05/2023

RAVINDRA KUMAR

3401004WL008641

RAVINDRA KUMAR

00048

BKID0004991

162

162

Processed

12/05/2023

S82224901

RAVINDRA KUMAR

()

SubTotal

162

162

5

KHELARI

JH-01-004-002-001/7163 (BAMNE)

3401004000NRG24Z080520230163211

08/05/2023

ANITA KUMARI

3401004WL008641

ANITA KUMARI

00078

CNRB0001902

162

162

Processed

12/05/2023

S82224901

ANITA KUMARI

()

SubTotal

162

162

6

KHELARI

JH-01-004-002-001/673 (BAMNE)

3401004000NRG24Z080520230163209

08/05/2023

SAVITA DEVI

3401004WL008641

SAVITA DEVI

00078

CNRB0005706

162

162

Processed

12/05/2023

S82224901

SAVITA DEVI

()

SubTotal

162

162

Total

864

864

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_080523FTO_100087	BANK OF INDIA	BKID0004903	TANGER	54
2	BURMU	JH3401004002_080523FTO_100087	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	324
3	BURMU	JH3401004002_080523FTO_100087	BANK OF INDIA	BKID0004991	BARIYATU	162
4	BURMU	JH3401004002_080523FTO_100087	Canara Bank	CNRB0001902	CHURI	162
5	BURMU	JH3401004002_080523FTO_100087	Canara Bank	CNRB0005706	Burmu	162

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