Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_060623FTO_204108
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-01-004-020-001/3182
(RAY) 		3401004000NRG24Z060620230374616 06/06/2023 Santosh Kumar mahto 3401004WL020364 Santosh Kumar mahto 00048 BKID0004982 162 162 Processed 06/06/2023 S42710125 Santosh Kumar mahto ()
SubTotal 162 162
2 KHELARI JH-01-004-020-001/2097
(RAY) 		3401004000NRG24Z060620230374601 06/06/2023 SANGEETA DEVI 3401004WL020364 SANGEETA DEVI 00078 CNRB0001902 162 162 Processed 06/06/2023 S42710125 SANGEETA DEVI ()
3 KHELARI JH-01-004-020-001/2600
(RAY) 		3401004000NRG24Z060620230374605 06/06/2023 SAKINA KHATUN 3401004WL020364 SAKINA KHATUN 00078 CNRB0001902 162 162 Processed 06/06/2023 S42710125 SAKINA KHATUN ()
4 KHELARI JH-01-004-020-001/2666
(RAY) 		3401004000NRG24Z060620230374608 06/06/2023 MINA DEVI 3401004WL020364 MINA DEVI 00078 CNRB0001902 162 162 Processed 06/06/2023 S42710125 MINA DEVI ()
5 KHELARI JH-01-004-020-001/2667
(RAY) 		3401004000NRG24Z060620230374609 06/06/2023 SUMIT KUMAR PANDEY 3401004WL020364 SUMIT KUMAR PANDEY 00078 CNRB0001902 162 162 Processed 06/06/2023 S42710125 SUMIT KUMAR PANDEY ()
SubTotal 648 648
6 KHELARI JH-01-004-020-001/2607
(RAY) 		3401004000NRG24Z060620230374606 06/06/2023 SAMA KHATUN 3401004WL020364 SAMA KHATUN 00354 PUNB0109000 162 162 Processed 06/06/2023 S42710125 SAMA KHATUN ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_060623FTO_204108 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 BURMU JH3401004020_060623FTO_204108 Canara Bank CNRB0001902 CHURI 648
3 BURMU JH3401004020_060623FTO_204108 Punjab National Bank PUNB0109000 BACHRA 162

Download In Excel