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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:48:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_100623FTO_220862

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

BURMU

JH-01-004-013-001/153 (KHAKHRA)

3401004000NRG24Z100620230410639

10/06/2023

MANOJ SAHU

3401004WL022366

MANOJ SAHU

00045

BARB0RATUCH

324

324

Processed

11/06/2023

S32566803

MANOJ SAHU

()

SubTotal

324

324

2

BURMU

JH-01-004-013-001/241 (KHAKHRA)

3401004000NRG24Z100620230410322

10/06/2023

SAROJ KUMAR SAHU

3401004WL022350

SAROJ KUMAR SAHU

00048

BKID0004924

162

162

Processed

11/06/2023

S32566803

SAROJ KUMAR SAHU

()

3

BURMU

JH-01-004-013-002/310 (KHAKHRA)

3401004000NRG24Z100620230410472

10/06/2023

PRAKASH KUMAR MAHTO

3401004WL022356

PRAKASH KUMAR MAHTO

00048

BKID0004924

162

162

Processed

11/06/2023

S32566803

PRAKASH KUMAR MAHTO

()

4

BURMU

JH-01-004-013-002/502 (KHAKHRA)

3401004000NRG24Z100620230410441

10/06/2023

SHANKER PAHAN

3401004WL022355

SHANKER PAHAN

00048

BKID0004924

162

162

Processed

11/06/2023

S32566803

SHANKER PAHAN

()

5

BURMU

JH-01-004-013-004/272 (KHAKHRA)

3401004000NRG24Z100620230410576

10/06/2023

REENA KUMARI

3401004WL022363

REENA KUMARI

00048

BKID0004924

162

162

Processed

11/06/2023

S32566803

REENA KUMARI

()

6

BURMU

JH-01-004-013-004/90 (KHAKHRA)

3401004000NRG24Z100620230410578

10/06/2023

BUDHNI DEVI

3401004WL022363

BUDHNI DEVI

00048

BKID0004924

162

162

Processed

11/06/2023

S32566803

BUDHNI DEVI

()

SubTotal

810

810

7

BURMU

JH-01-004-013-002/475 (KHAKHRA)

3401004000NRG24Z100620230410587

10/06/2023

MANITA KUMARI

3401004WL022364

MANITA KUMARI

00048

BKID0004946

162

162

Processed

11/06/2023

S32566803

MANITA KUMARI

()

SubTotal

162

162

8

BURMU

JH-01-004-013-001/231 (KHAKHRA)

3401004000NRG24Z100620230410568

10/06/2023

GANGA DEVI

3401004WL022362

GANGA DEVI

00462

UCBA0002762

162

162

Processed

11/06/2023

S32566803

GANGA DEVI

()

9

BURMU

JH-01-004-013-002/69 (KHAKHRA)

3401004000NRG24Z100620230410386

10/06/2023

PACHO DEVI

3401004WL022352

PACHO DEVI

00462

UCBA0002762

162

162

Processed

11/06/2023

S32566803

PACHO DEVI

()

SubTotal

324

324

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004013_100623FTO_220862	Bank of Baroda	BARB0RATUCH	Ratu	324
2	BURMU	JH3401004013_100623FTO_220862	BANK OF INDIA	BKID0004924	THAKURGAON	810
3	BURMU	JH3401004013_100623FTO_220862	BANK OF INDIA	BKID0004946	PITHORIA	162
4	BURMU	JH3401004013_100623FTO_220862	UCO Bank	UCBA0002762	THAKURGAON	324

Download In Excel