Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_180523FTO_138189
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 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24Z170520230231146 18/05/2023 JOSAF MUNDA 3401004WL012504 JOSAF MUNDA 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 JOSAF MUNDA ()
2 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24Z170520230231150 18/05/2023 DENESH PAHAN 3401004WL012504 DENESH PAHAN 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 DENESH PAHAN ()
3 BURMU JH-01-004-005-001/6
(BURMU) 		3401004000NRG24Z170520230231151 18/05/2023 SOM NATH MUNDA 3401004WL012504 SOM NATH MUNDA 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 SOM NATH MUNDA ()
4 BURMU JH-01-004-005-001/7
(BURMU) 		3401004000NRG24Z180520230237846 18/05/2023 RUPA DEVI 3401004WL012843 RUPA DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 RUPA DEVI ()
5 BURMU JH-01-004-005-001/70
(BURMU) 		3401004000NRG24Z180520230237847 18/05/2023 LAXMI DEVI 3401004WL012843 LAXMI DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 LAXMI DEVI ()
6 BURMU JH-01-004-005-001/73
(BURMU) 		3401004000NRG24Z180520230237849 18/05/2023 SOMRI DEVI 3401004WL012843 SOMRI DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 SOMRI DEVI ()
7 BURMU JH-01-004-005-001/79
(BURMU) 		3401004000NRG24Z170520230231153 18/05/2023 JAY RAM MUNDA 3401004WL012504 JAY RAM MUNDA 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 JAY RAM MUNDA ()
8 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24Z170520230231154 18/05/2023 RAJENDER MUNDA 3401004WL012504 RAJENDER MUNDA 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 RAJENDER MUNDA ()
SubTotal 1296 1296
9 BURMU JH-01-004-005-001/222
(BURMU) 		3401004000NRG24Z170520230231145 18/05/2023 MAYARAM MUNDA 3401004WL012504 MAYARAM MUNDA 00078 CNRB0005706 162 162 Processed 23/05/2023 S76708845 MAYARAM MUNDA ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_180523FTO_138189 BANK OF INDIA BKID0004944 BURMU 1296
2 BURMU JH3401004005_180523FTO_138189 Canara Bank CNRB0005706 Burmu 162

Download In Excel