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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:02:27 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_010523FTO_78520

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)

3401004000NRG24Z010520230119541

01/05/2023

Santosh Kumar mahto

3401004WL006411

Santosh Kumar mahto

00048

BKID0004982

162

162

Processed

11/05/2023

S59295348

Santosh Kumar mahto

()

SubTotal

162

162

2

KHELARI

JH-01-004-020-001/2097 (RAY)

3401004000NRG24Z010520230119529

01/05/2023

SANGEETA DEVI

3401004WL006411

SANGEETA DEVI

00078

CNRB0001902

162

162

Processed

11/05/2023

S59295348

SANGEETA DEVI

()

3

KHELARI

JH-01-004-020-001/2600 (RAY)

3401004000NRG24Z010520230119533

01/05/2023

SAKINA KHATUN

3401004WL006411

SAKINA KHATUN

00078

CNRB0001902

162

162

Processed

11/05/2023

S59295348

SAKINA KHATUN

()

SubTotal

324

324

4

KHELARI

JH-01-004-020-001/2607 (RAY)

3401004000NRG24Z010520230119534

01/05/2023

SAMA KHATUN

3401004WL006411

SAMA KHATUN

00354

PUNB0109000

162

162

Processed

11/05/2023

S59295348

SAMA KHATUN

()

SubTotal

162

162

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	JH3401004020_010523FTO_78520	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	162
2	BURMU	JH3401004020_010523FTO_78520	Canara Bank	CNRB0001902	CHURI	324
3	BURMU	JH3401004020_010523FTO_78520	Punjab National Bank	PUNB0109000	BACHRA	162

Download In Excel