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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:41:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_290623FTO_292116

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-01-004-002-001/1803 (BAMNE)

3401004000NRG24Z290620230570095

29/06/2023

PUNAM KUMARI

3401004WL031035

PUNAM KUMARI

00048

BKID0004982

162

162

Processed

30/06/2023

S85428547

PUNAM KUMARI

()

SubTotal

162

162

2

KHELARI

JH-01-004-002-001/1825 (BAMNE)

3401004000NRG24Z290620230570097

29/06/2023

POONAM DEVI

3401004WL031035

POONAM DEVI

00078

CNRB0001902

162

162

Processed

30/06/2023

S85428547

POONAM DEVI

()

3

KHELARI

JH-01-004-002-001/534 (BAMNE)

3401004000NRG24Z290620230570103

29/06/2023

Baldev Mahto

3401004WL031035

Baldev Mahto

00078

CNRB0001902

162

162

Processed

30/06/2023

S85428547

Baldev Mahto

()

4

KHELARI

JH-01-004-002-003/1704 (BAMNE)

3401004000NRG24Z290620230570115

29/06/2023

BASO DEVI

3401004WL031035

BASO DEVI

00078

CNRB0001902

162

162

Processed

30/06/2023

S85428547

BASO DEVI

()

5

KHELARI

JH-01-004-002-003/639 (BAMNE)

3401004000NRG24Z290620230570119

29/06/2023

RUDDHI DEVI

3401004WL031035

RUDDHI DEVI

00078

CNRB0001902

162

162

Processed

30/06/2023

S85428547

RUDDHI DEVI

()

SubTotal

648

648

6

KHELARI

JH-01-004-002-003/1110 (BAMNE)

3401004000NRG24Z290620230570108

29/06/2023

Rupa Devi

3401004WL031035

Rupa Devi

00688

FINO0009002

162

162

Processed

30/06/2023

S85428547

Rupa Devi

()

7

KHELARI

JH-01-004-002-003/1112 (BAMNE)

3401004000NRG24Z290620230570109

29/06/2023

Bilaso Kumari

3401004WL031035

Bilaso Kumari

00688

FINO0009002

162

162

Processed

30/06/2023

S85428547

Bilaso Kumari

()

SubTotal

324

324

Total

1134

1134

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_290623FTO_292116	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	162
2	BURMU	JH3401004002_290623FTO_292116	Canara Bank	CNRB0001902	CHURI	648
3	BURMU	JH3401004002_290623FTO_292116	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	324

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