Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_111223APB_FTO_812495
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-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z111220231465711 11/12/2023 JAYNATH KUMAR MAHATO 3401004WL087833 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 12/12/2023 S11806627 JAYNATH KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z111220231465712 11/12/2023 RITA DEVI 3401004WL087833 RITA DEVI 00048 BKID0004982 162 162 Processed 12/12/2023 S11806627 RITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z111220231465715 11/12/2023 BIRBAL MAHTO 3401004WL087833 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 12/12/2023 S11806627 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24Z111220231465717 11/12/2023 GOBIND KR GAUTAM 3401004WL087833 GOBIND KR GAUTAM 00048 BKID0004982 162 162 Processed 12/12/2023 S11806627 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
SubTotal 648 648
5 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z111220231465713 11/12/2023 DEVKI MAHATO 3401004WL087833 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 12/12/2023 S11806627 DEVKINANDAN MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z111220231465716 11/12/2023 SALKHO DEVI 3401004WL087833 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 12/12/2023 S11806627 SALKHO DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z111220231465718 11/12/2023 AMRIT MAHTO 3401004WL087833 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 12/12/2023 S11806627 AMRIT MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24Z111220231465720 11/12/2023 JHABRA MAHATO 3401004WL087833 JHABRA MAHATO 00078 CNRB0001902 162 162 Processed 12/12/2023 S11806627 JHABARA MAHTO CANARA BANK(508532)
SubTotal 648 648
9 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z111220231465719 11/12/2023 JITNI DEVI 3401004WL087833 JITNI DEVI 00354 PUNB0109000 162 162 Processed 12/12/2023 S11806627 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z111220231465714 11/12/2023 Savitri Kumari 3401004WL087833 Savitri Kumari 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_111223APB_FTO_812495 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
2 BURMU JH3401004002_111223APB_FTO_812495 Canara Bank CNRB0001902 CHURI 648
3 BURMU JH3401004002_111223APB_FTO_812495 Punjab National Bank PUNB0109000 BACHRA 162
4 BURMU JH3401004002_111223APB_FTO_812495 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

Download In Excel