Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_260623FTO_280163
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-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24Z260620230548862 26/06/2023 Nitya kumari 3401004WL029719 Nitya kumari 00048 BKID0004903 162 162 Processed 27/06/2023 S32461918 Nitya kumari ()
SubTotal 162 162
2 KHELARI JH-01-004-012-001/2288
(HUTAP) 		3401004000NRG24Z260620230548804 26/06/2023 KRIPADAS MINJ 3401004WL029718 KRIPADAS MINJ 00048 BKID0004912 162 162 Processed 27/06/2023 S32461918 KRIPADAS MINJ ()
3 KHELARI JH-01-004-012-001/2290
(HUTAP) 		3401004000NRG24Z260620230548805 26/06/2023 SULEMAN TIRKEY 3401004WL029718 SULEMAN TIRKEY 00048 BKID0004912 162 162 Processed 27/06/2023 S32461918 SULEMAN TIRKEY ()
4 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24Z260620230548361 26/06/2023 SHOBHA KUMARI 3401004WL029713 SHOBHA KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S32461918 SHOBHA KUMARI ()
5 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24Z260620230548394 26/06/2023 NAGESHWAR GANJU 3401004WL029713 NAGESHWAR GANJU 00048 BKID0004912 162 162 Processed 27/06/2023 S32461918 NAGESHWAR GANJU ()
6 KHELARI JH-01-004-017-005/357
(MAYAPUR) 		3401004000NRG24Z260620230548830 26/06/2023 DEEPA KUMARI 3401004WL029718 DEEPA KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S32461918 DEEPA KUMARI ()
SubTotal 810 810
7 KHELARI JH-01-004-012-001/1439
(HUTAP) 		3401004000NRG24Z260620230548800 26/06/2023 ASHOL LOHRA 3401004WL029718 ASHOL LOHRA 00354 PUNB0975900 162 162 Processed 27/06/2023 S32461918 ASHOL LOHRA ()
SubTotal 162 162
8 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24Z260620230548813 26/06/2023 RANI KUMARI 3401004WL029718 RANI KUMARI 00688 FINO0009002 162 162 Processed 27/06/2023 S32461918 RANI KUMARI ()
SubTotal 162 162
9 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24Z260620230548521 26/06/2023 SAPNA KUMARI 3401004WL029715 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S32461918 SAPNA KUMARI ()
10 KHELARI JH-01-004-017-003/133
(MAYAPUR) 		3401004000NRG24Z260620230548868 26/06/2023 JUGESH ORAON 3401004WL029719 JUGESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S32461918 JUGESH ORAON ()
SubTotal 324 324
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 JH3401004017_260623FTO_280163 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_260623FTO_280163 BANK OF INDIA BKID0004912 KHELARI 810
3 BURMU JH3401004017_260623FTO_280163 Punjab National Bank PUNB0975900 Khalari 162
4 BURMU JH3401004017_260623FTO_280163 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BURMU JH3401004017_260623FTO_280163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

Download In Excel