Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_210423FTO_43014
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-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24Z180420230040209 21/04/2023 RANTHI DEVI 3401004WL002209 RANTHI DEVI 00048 BKID0004912 162 162 Processed 25/04/2023 S57546113 RANTHI DEVI ()
2 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24Z180420230040217 21/04/2023 SARITA DEVI 3401004WL002209 SARITA DEVI 00048 BKID0004912 162 162 Processed 25/04/2023 S57546113 SARITA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-004-017-003/1388
(MAYAPUR) 		3401004000NRG24Z180420230040135 21/04/2023 Komal kumari 3401004WL002206 Komal kumari 00048 BKID0004982 162 162 Processed 25/04/2023 S57546113 Komal kumari ()
SubTotal 162 162
4 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24Z180420230040107 21/04/2023 RAJESH GANJHU 3401004WL002205 RAJESH GANJHU 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S57546113 RAJESH GANJHU ()
SubTotal 162 162
5 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24Z180420230040225 21/04/2023 VARSHA RANI KUMARI 3401004WL002209 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 VARSHA RANI KUMARI ()
6 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24Z180420230040231 21/04/2023 BISHWANATH LOHRA 3401004WL002209 BISHWANATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 BISHWANATH LOHRA ()
7 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z180420230040031 21/04/2023 RAJESH GANJHU 3401004WL002202 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 RAJESH GANJHU ()
8 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24Z180420230040053 21/04/2023 Sunil yadav 3401004WL002203 Sunil yadav 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 Sunil yadav ()
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_210423FTO_43014 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004017_210423FTO_43014 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 BURMU JH3401004017_210423FTO_43014 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
4 BURMU JH3401004017_210423FTO_43014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

Download In Excel