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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:23:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_150723APB_FTO_345930

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-01-004-020-001/2471 (RAY)

3401004000NRG24Z150720230689148

15/07/2023

Ritesh kumar

3401004WL037806

Ritesh kumar

00048

BKID0004982

162

162

Processed

16/07/2023

S5430171

RITESH KUMAR

CANARA BANK(508532)

SubTotal

162

162

2

KHELARI

JH-01-004-020-001/2337 (RAY)

3401004000NRG24Z150720230689147

15/07/2023

MIRA DEVI

3401004WL037806

MIRA DEVI

00078

CNRB0001902

162

162

Processed

16/07/2023

S5430171

Mira Devi

FINO PAYMENTS BANK LTD(608001)

3

KHELARI

JH-01-004-020-001/2523 (RAY)

3401004000NRG24Z150720230689149

15/07/2023

SUMAN DEVI

3401004WL037806

SUMAN DEVI

00078

CNRB0001902

162

162

Processed

16/07/2023

S5430171

Suman Devi

FINO PAYMENTS BANK LTD(608001)

4

KHELARI

JH-01-004-020-001/2533 (RAY)

3401004000NRG24Z150720230689150

15/07/2023

SHRAWAN KUMAR

3401004WL037806

SHRAWAN KUMAR

00078

CNRB0001902

162

162

Processed

16/07/2023

S5430171

SHRAWAN KUMAR

BANK OF INDIA(508505)

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004020_150723APB_FTO_345930	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	162
2	BURMU	JH3401004020_150723APB_FTO_345930	Canara Bank	CNRB0001902	CHURI	486

Download In Excel