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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:15:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_060923FTO_521313

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-01-004-022-001/1006 (TUMANG)

3401004000NRG24Z060920231018753

06/09/2023

RAJESH MUNDA

3401004WL059121

RAJESH MUNDA

00048

BKID0004912

162

162

Processed

07/09/2023

S60348808

RAJESH MUNDA

()

2

KHELARI

JH-01-004-022-001/1134 (TUMANG)

3401004000NRG24Z050920231010045

06/09/2023

Neha Devi

3401004WL058458

Neha Devi

00048

BKID0004912

162

162

Processed

07/09/2023

S60348808

Neha Devi

()

3

KHELARI

JH-01-004-022-001/1342 (TUMANG)

3401004000NRG24Z060920231018756

06/09/2023

SUNDAR MUNDA

3401004WL059121

SUNDAR MUNDA

00048

BKID0004912

162

162

Processed

07/09/2023

S60348808

SUNDAR MUNDA

()

4

KHELARI

JH-01-004-022-001/813 (TUMANG)

3401004000NRG24Z050920231010056

06/09/2023

SANDEEP KUMAR

3401004WL058458

SANDEEP KUMAR

00048

BKID0004912

162

162

Processed

07/09/2023

S60348808

SANDEEP KUMAR

()

5

KHELARI

JH-01-004-022-001/892 (TUMANG)

3401004000NRG24Z060920231018768

06/09/2023

SANGEETA DEVI

3401004WL059121

SANGEETA DEVI

00048

BKID0004912

162

162

Processed

07/09/2023

S60348808

SANGEETA DEVI

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004022_060923FTO_521313	BANK OF INDIA	BKID0004912	KHELARI	810

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