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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:25:22 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_150923FTO_550453

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-01-004-005-001/123 (BURMU)

3401004000NRG24Z150920231066365

15/09/2023

CHEDI MUNDA

3401004WL062391

CHEDI MUNDA

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

CHEDI MUNDA

()

2

BURMU

JH-01-004-005-001/137 (BURMU)

3401004000NRG24Z150920231066419

15/09/2023

SAWITRI DEVI

3401004WL062396

SAWITRI DEVI

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

SAWITRI DEVI

()

3

BURMU

JH-01-004-005-001/203 (BURMU)

3401004000NRG24Z150920231066480

15/09/2023

NILAM DEVI

3401004WL062402

NILAM DEVI

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

NILAM DEVI

()

4

BURMU

JH-01-004-005-001/203 (BURMU)

3401004000NRG24Z080920231026147

15/09/2023

NILAM DEVI

3401004WL059593

NILAM DEVI

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

NILAM DEVI

()

5

BURMU

JH-01-004-005-001/214 (BURMU)

3401004000NRG24Z150920231066325

15/09/2023

RAMCHANDAR MUNDA

3401004WL062388

RAMCHANDAR MUNDA

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

RAMCHANDAR MUNDA

()

6

BURMU

JH-01-004-005-001/52 (BURMU)

3401004000NRG24Z080920231026112

15/09/2023

PIYASO DEVI

3401004WL059591

PIYASO DEVI

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

PIYASO DEVI

()

7

BURMU

JH-01-004-005-001/52 (BURMU)

3401004000NRG24Z150920231066505

15/09/2023

PIYASO DEVI

3401004WL062407

PIYASO DEVI

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

PIYASO DEVI

()

8

BURMU

JH-01-004-005-001/53 (BURMU)

3401004000NRG24Z150920231066326

15/09/2023

SUKHDEV PAHAN

3401004WL062388

SUKHDEV PAHAN

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

SUKHDEV PAHAN

()

9

BURMU

JH-01-004-005-001/84 (BURMU)

3401004000NRG24Z150920231066502

15/09/2023

RAJENDER MUNDA

3401004WL062406

RAJENDER MUNDA

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

RAJENDER MUNDA

()

10

BURMU

JH-01-004-005-002/807 (BURMU)

3401004000NRG24Z080920231025582

15/09/2023

KRISHNA MAHTO

3401004WL059574

KRISHNA MAHTO

00048

BKID0004944

27

27

Processed

15/09/2023

S37641781

KRISHNA MAHTO

()

11

BURMU

JH-01-004-005-002/957 (BURMU)

3401004000NRG24Z080920231025590

15/09/2023

PANCHU NAYAK

3401004WL059575

PANCHU NAYAK

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

PANCHU NAYAK

()

SubTotal

1647

1647

Total

1647

1647

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004005_150923FTO_550453	BANK OF INDIA	BKID0004944	BURMU	1647

Download In Excel