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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:54:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_170523FTO_133150

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-01-004-002-001/833 (BAMNE)

3401004000NRG24Z170520230228521

17/05/2023

SULEKHA KUMARI

3401004WL012376

SULEKHA KUMARI

00078

CNRB0001902

162

162

Processed

18/05/2023

S86851938

SULEKHA KUMARI

()

2

KHELARI

JH-01-004-002-003/81 (BAMNE)

3401004000NRG24Z170520230228540

17/05/2023

DHANESHWER MAHTO

3401004WL012378

DHANESHWER MAHTO

00078

CNRB0001902

162

162

Processed

18/05/2023

S86851938

DHANESHWER MAHTO

()

SubTotal

324

324

3

KHELARI

JH-01-004-002-001/186 (BAMNE)

3401004000NRG24Z170520230228478

17/05/2023

BUDHWA MUNDA

3401004WL012373

BUDHWA MUNDA

00354

PUNB0109000

162

162

Processed

18/05/2023

S86851938

BUDHWA MUNDA

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_170523FTO_133150	Canara Bank	CNRB0001902	CHURI	324
2	BURMU	JH3401004002_170523FTO_133150	Punjab National Bank	PUNB0109000	BACHRA	162

Download In Excel