Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:37:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_130524APB_FTO_58362
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-01-004-005-001/180
(BURMU) 		3401004000NRG25Z130520240242210 13/05/2024 URMILA DEVI 3401004WL010878 URMILA DEVI 00048 BKID0004944 297 297 Processed 14/05/2024 S51874313 URMILA DEVI W/O DHARMENDRA MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/33
(BURMU) 		3401004000NRG25Z130520240242214 13/05/2024 BASANTI DEVI 3401004WL010878 BASANTI DEVI 00048 BKID0004944 297 297 Processed 14/05/2024 S51874313 BASANTI DEVI W/O LATE SURESH MUNDA BANK OF INDIA(508505)
SubTotal 594 594
3 BURMU JH-01-004-005-001/178
(BURMU) 		3401004000NRG25Z130520240242209 13/05/2024 RAJKUMARI DEVI 3401004WL010878 RAJKUMARI DEVI 00078 CNRB0005706 297 297 Processed 14/05/2024 S51874313 RAJKUMARI DEVI CANARA BANK(508532)
4 BURMU JH-01-004-005-001/180
(BURMU) 		3401004000NRG25Z130520240242211 13/05/2024 DHARMENDAR MUNDA 3401004WL010878 DHARMENDAR MUNDA 00078 CNRB0005706 297 297 Processed 14/05/2024 S51874313 Dharmendra Munda AIRTEL PAYMENTS BANK LIMITED(990288)
5 BURMU JH-01-004-005-001/194
(BURMU) 		3401004000NRG25Z130520240242212 13/05/2024 SOMRA MUNDA 3401004WL010878 SOMRA MUNDA 00078 CNRB0005706 297 297 Processed 14/05/2024 S51874313 SOMRA MUNDA S/O BANDHUWA MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-005-001/216
(BURMU) 		3401004000NRG25Z130520240242213 13/05/2024 MANITA DEVI 3401004WL010878 MANITA DEVI 00078 CNRB0005706 27 27 Processed 14/05/2024 S51874313 MANITA DEVI CANARA BANK(508532)
SubTotal 918 918
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_130524APB_FTO_58362 BANK OF INDIA BKID0004944 BURMU 594
2 BURMU JH3401004005_130524APB_FTO_58362 Canara Bank CNRB0005706 Burmu 918

Download In Excel