Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_200523FTO_147051
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-01-004-006-006/126
(CHAINGADA) 		3401004000NRG24Z190520230246442 20/05/2023 SABITA KUMARI 3401004WL013366 SABITA KUMARI 00048 BKID0004944 162 162 Processed 21/05/2023 S41719071 SABITA KUMARI ()
2 BURMU JH-01-004-006-007/122
(CHAINGADA) 		3401004000NRG24Z190520230246436 20/05/2023 GAURI KUMARI 3401004WL013363 GAURI KUMARI 00048 BKID0004944 162 162 Processed 21/05/2023 S41719071 GAURI KUMARI ()
3 BURMU JH-01-004-006-007/122
(CHAINGADA) 		3401004000NRG24Z190520230246438 20/05/2023 YOGENDRA KUMAR MAHTO 3401004WL013364 YOGENDRA KUMAR MAHTO 00048 BKID0004944 162 162 Processed 21/05/2023 S41719071 YOGENDRA KUMAR MAHTO ()
SubTotal 486 486
4 BURMU JH-01-004-006-001/168
(CHAINGADA) 		3401004000NRG24Z190520230246462 20/05/2023 BABITA DEVI 3401004WL013368 BABITA DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S41719071 BABITA DEVI ()
5 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24Z190520230246459 20/05/2023 JHADRU MAHTO 3401004WL013367 JHADRU MAHTO 00176 IDIB000U523 81 81 Processed 21/05/2023 S41719071 JHADRU MAHTO ()
6 BURMU JH-01-004-006-001/95
(CHAINGADA) 		3401004000NRG24Z190520230246478 20/05/2023 RAMESHWAR MAHTO 3401004WL013370 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 21/05/2023 S41719071 RAMESHWAR MAHTO ()
7 BURMU JH-01-004-006-002/144
(CHAINGADA) 		3401004000NRG24Z180520230235816 20/05/2023 SAGAR PAHAN 3401004WL012729 SAGAR PAHAN 00176 IDIB000U523 162 162 Processed 21/05/2023 S41719071 SAGAR PAHAN ()
8 BURMU JH-01-004-006-002/312
(CHAINGADA) 		3401004000NRG24Z180520230236129 20/05/2023 SURENDRA LOHRA 3401004WL012743 SURENDRA LOHRA 00176 IDIB000U523 162 162 Processed 21/05/2023 S41719071 SURENDRA LOHRA ()
9 BURMU JH-01-004-006-002/382
(CHAINGADA) 		3401004000NRG24Z180520230235822 20/05/2023 MUNI DEVI 3401004WL012729 MUNI DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S41719071 MUNI DEVI ()
10 BURMU JH-01-004-006-002/436
(CHAINGADA) 		3401004000NRG24Z180520230236134 20/05/2023 CHANO DEVI 3401004WL012743 CHANO DEVI 00176 IDIB000U523 162 162 Processed 21/05/2023 S41719071 CHANO DEVI ()
11 BURMU JH-01-004-006-003/271
(CHAINGADA) 		3401004000NRG24Z190520230246414 20/05/2023 SONALAL MAHATO 3401004WL013359 SONALAL MAHATO 00176 IDIB000U523 162 162 Processed 21/05/2023 S41719071 SONALAL MAHATO ()
12 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24Z190520230246440 20/05/2023 PANO DEVI 3401004WL013365 PANO DEVI 00176 IDIB000U523 162 162 Rejected 21/05/2023 S41719071 No Such Account
SubTotal 1377 1377
Total 1863 1863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_200523FTO_147051 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004006_200523FTO_147051 Indian Bank IDIB000U523 Umedanga 1377

Download In Excel