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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:48:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_251023FTO_679623

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)

3401004000NRG24Z251020231273414

25/10/2023

RAJESH MUNDA

3401004WL075125

RAJESH MUNDA

00048

BKID0004912

162

162

Processed

26/10/2023

S88961441

RAJESH MUNDA

()

2

KHELARI

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

3401004000NRG24Z251020231273421

25/10/2023

SUNDAR MUNDA

3401004WL075125

SUNDAR MUNDA

00048

BKID0004912

162

162

Processed

26/10/2023

S88961441

SUNDAR MUNDA

()

3

KHELARI

JH-01-004-022-001/819 (TUMANG)

3401004000NRG24Z251020231273442

25/10/2023

SANTOSH GANJHU

3401004WL075125

SANTOSH GANJHU

00048

BKID0004912

162

162

Processed

26/10/2023

S88961441

SANTOSH GANJHU

()

4

KHELARI

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

3401004000NRG24Z251020231273447

25/10/2023

SANGEETA DEVI

3401004WL075125

SANGEETA DEVI

00048

BKID0004912

162

162

Processed

26/10/2023

S88961441

SANGEETA DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004022_251023FTO_679623	BANK OF INDIA	BKID0004912	KHELARI	648

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