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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:37:22 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_110623FTO_223831

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-01-004-012-001/2288 (HUTAP)

3401004000NRG24Z110620230416495

11/06/2023

KRIPADAS MINJ

3401004WL022692

KRIPADAS MINJ

00048

BKID0004912

162

162

Processed

12/06/2023

S50394977

KRIPADAS MINJ

()

2

KHELARI

JH-01-004-012-001/2290 (HUTAP)

3401004000NRG24Z110620230416496

11/06/2023

SULEMAN TIRKEY

3401004WL022692

SULEMAN TIRKEY

00048

BKID0004912

162

162

Processed

12/06/2023

S50394977

SULEMAN TIRKEY

()

3

KHELARI

JH-01-004-017-001/1686 (MAYAPUR)

3401004000NRG24Z110620230416521

11/06/2023

RANTHI DEVI

3401004WL022692

RANTHI DEVI

00048

BKID0004912

162

162

Processed

12/06/2023

S50394977

RANTHI DEVI

()

4

KHELARI

JH-01-004-017-001/2040 (MAYAPUR)

3401004000NRG24Z110620230416527

11/06/2023

SARITA DEVI

3401004WL022692

SARITA DEVI

00048

BKID0004912

162

162

Processed

12/06/2023

S50394977

SARITA DEVI

()

5

KHELARI

JH-01-004-017-005/357 (MAYAPUR)

3401004000NRG24Z110620230416560

11/06/2023

DEEPA KUMARI

3401004WL022692

DEEPA KUMARI

00048

BKID0004912

162

162

Processed

12/06/2023

S50394977

DEEPA KUMARI

()

SubTotal

810

810

6

KHELARI

JH-01-004-012-001/1439 (HUTAP)

3401004000NRG24Z110620230416491

11/06/2023

ASHOL LOHRA

3401004WL022692

ASHOL LOHRA

00354

PUNB0975900

162

162

Processed

12/06/2023

S50394977

ASHOL LOHRA

()

SubTotal

162

162

7

KHELARI

JH-01-004-012-001/2543 (HUTAP)

3401004000NRG24Z110620230416504

11/06/2023

RANI KUMARI

3401004WL022692

RANI KUMARI

00688

FINO0009002

162

162

Processed

12/06/2023

S50394977

RANI KUMARI

()

SubTotal

162

162

8

KHELARI

JH-01-004-017-001/9 (MAYAPUR)

3401004000NRG24Z110620230416535

11/06/2023

BISHWANATH LOHRA

3401004WL022692

BISHWANATH LOHRA

00695

SBIN0RRVCGB

162

162

Processed

12/06/2023

S50394977

BISHWANATH LOHRA

()

SubTotal

162

162

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004017_110623FTO_223831	BANK OF INDIA	BKID0004912	KHELARI	810
2	BURMU	JH3401004017_110623FTO_223831	Punjab National Bank	PUNB0975900	Khalari	162
3	BURMU	JH3401004017_110623FTO_223831	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162
4	BURMU	JH3401004017_110623FTO_223831	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	162

Download In Excel