Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_170623FTO_248338
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-01-004-020-001/2551
(RAY) 		3401004000NRG24170620230481651 17/06/2023 MUNDARI DEVI 3401004WL026290 MUNDARI DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2805799079 MUNDARI DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-002-002/1707
(BAMNE) 		3401004000NRG24170620230481208 17/06/2023 SIMA KUMARI 3401004WL026282 SIMA KUMARI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2805799082 SIMA KUMARI ()
3 KHELARI JH-01-004-020-001/2097
(RAY) 		3401004000NRG24170620230481552 17/06/2023 SANGEETA DEVI 3401004WL026287 SANGEETA DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2805799080 SANGEETA DEVI ()
4 KHELARI JH-01-004-020-001/2600
(RAY) 		3401004000NRG24170620230481554 17/06/2023 SAKINA KHATUN 3401004WL026287 SAKINA KHATUN 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2805799081 SAKINA KHATUN ()
5 KHELARI JH-01-004-020-001/3259
(RAY) 		3401004000NRG24170620230481652 17/06/2023 RADHIKA KUMARI 3401004WL026290 RADHIKA KUMARI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2805799083 RADHIKA KUMARI ()
SubTotal 5472 5472
6 KHELARI JH-01-004-020-001/2607
(RAY) 		3401004000NRG24170620230481555 17/06/2023 SAMA KHATUN 3401004WL026287 SAMA KHATUN 00354 PUNB0109000 1368 1368 Processed 28/06/2023 2805799084 SAMA KHATUN ()
SubTotal 1368 1368
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_170623FTO_248338 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004020_170623FTO_248338 Canara Bank CNRB0001902 CHURI 5472
3 BURMU JH3401004020_170623FTO_248338 Punjab National Bank PUNB0109000 BACHRA 1368

Download In Excel