Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_190523APB_FTO_141156
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-01-004-007-002/1013
(CHAKME) 		3401004000NRG24Z190520230240512 19/05/2023 BIINA DEVI 3401004WL013004 BIINA DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 VEENA KUMARI W/O SHIV KUMAR SAHU BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/1013
(CHAKME) 		3401004000NRG24Z190520230240511 19/05/2023 SHIV KUMAR SAHU 3401004WL013004 SHIV KUMAR SAHU 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 SHIV KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/1015
(CHAKME) 		3401004000NRG24Z190520230240513 19/05/2023 SAVITRI DEVI 3401004WL013004 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 SAVITRI DEVI W/O NARENDRA SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24Z190520230240515 19/05/2023 BASMATI DEVI 3401004WL013004 BASMATI DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 BASMATI DEVI W/O BHOLA SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24Z190520230240516 19/05/2023 SHANKAR KUMAR SAHU 3401004WL013004 SHANKAR KUMAR SAHU 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 MR SHANKAR KUMAR SAHU STATE BANK OF INDIA(508548)
6 BURMU JH-01-004-007-002/195
(CHAKME) 		3401004000NRG24Z190520230240530 19/05/2023 BILASO DEVI 3401004WL013006 BILASO DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 BILASO DEVI W/O SANTOSH YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/195
(CHAKME) 		3401004000NRG24Z190520230240529 19/05/2023 SANTOSH KR. YADAV 3401004WL013006 SANTOSH KR. YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_190523APB_FTO_141156 BANK OF INDIA BKID0004944 BURMU 1134

Download In Excel