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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:57:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_060623FTO_204092

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-01-004-014-001/1281 (KHALARI)

3401004000NRG24Z060620230374514

06/06/2023

SHEELA DEVI

3401004WL020360

SHEELA DEVI

00048

BKID0004912

162

162

Processed

06/06/2023

S42710125

SHEELA DEVI

()

2

KHELARI

JH-01-004-014-001/1331 (KHALARI)

3401004000NRG24Z060620230374515

06/06/2023

Hiramani Devi

3401004WL020360

Hiramani Devi

00048

BKID0004912

162

162

Processed

06/06/2023

S42710125

Hiramani Devi

()

3

KHELARI

JH-01-004-014-001/1332 (KHALARI)

3401004000NRG24Z060620230374516

06/06/2023

Shila devi

3401004WL020360

Shila devi

00048

BKID0004912

162

162

Processed

06/06/2023

S42710125

Shila devi

()

4

KHELARI

JH-01-004-014-001/1415 (KHALARI)

3401004000NRG24Z060620230374522

06/06/2023

Neha Kumari

3401004WL020360

Neha Kumari

00048

BKID0004912

162

162

Processed

06/06/2023

S42710125

Neha Kumari

()

5

KHELARI

JH-01-004-014-001/2653 (KHALARI)

3401004000NRG24Z060620230374524

06/06/2023

Soniya Devi

3401004WL020360

Soniya Devi

00048

BKID0004912

162

162

Processed

06/06/2023

S42710125

Soniya Devi

()

6

KHELARI

JH-01-004-014-001/2657 (KHALARI)

3401004000NRG24Z060620230374527

06/06/2023

Tuntu Bhuiyan

3401004WL020360

Tuntu Bhuiyan

00048

BKID0004912

162

162

Processed

06/06/2023

S42710125

Tuntu Bhuiyan

()

7

KHELARI

JH-01-004-014-001/2660 (KHALARI)

3401004000NRG24Z060620230374528

06/06/2023

Asha Devi

3401004WL020360

Asha Devi

00048

BKID0004912

162

162

Processed

06/06/2023

S42710125

Asha Devi

()

SubTotal

1134

1134

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004014_060623FTO_204092	BANK OF INDIA	BKID0004912	KHELARI	1134

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