Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_170723APB_FTO_351361
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-01-004-012-001/1156
(HUTAP) 		3401004000NRG24Z170720230700757 17/07/2023 RAJU MUNDA 3401004WL038609 RAJU MUNDA 00048 BKID0004912 108 108 Processed 18/07/2023 S43239497 RAJU MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/1400
(HUTAP) 		3401004000NRG24Z170720230700758 17/07/2023 BADNI DEVI 3401004WL038609 BADNI DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 BADNI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1510
(HUTAP) 		3401004000NRG24Z170720230700759 17/07/2023 AMRICA MUNDA 3401004WL038609 AMRICA MUNDA 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 AMRIKA MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1545
(HUTAP) 		3401004000NRG24Z170720230700760 17/07/2023 BARTI DEVI 3401004WL038609 BARTI DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 BARTI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/167
(HUTAP) 		3401004000NRG24Z170720230700761 17/07/2023 MAGHWA MUNDA 3401004WL038609 MAGHWA MUNDA 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 MADHWA MUNDA BANK OF INDIA(508505)
SubTotal 756 756
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_170723APB_FTO_351361 BANK OF INDIA BKID0004912 KHELARI 756

Download In Excel