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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:37:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_310823APB_FTO_499805

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-01-004-005-001/169 (BURMU)

3401004000NRG24Z310820230985992

31/08/2023

ARTI DEVI

3401004WL056845

ARTI DEVI

00048

BKID0004944

108

108

Processed

01/09/2023

S39722446

ARTI DEVI W/O BIRBAL MAHTO

BANK OF INDIA(508505)

2

BURMU

JH-01-004-005-001/184 (BURMU)

3401004000NRG24Z310820230985986

31/08/2023

SUSHILA DEVI

3401004WL056844

SUSHILA DEVI

00048

BKID0004944

81

81

Processed

01/09/2023

S39722446

Sushila Munda

AIRTEL PAYMENTS BANK LIMITED(990288)

3

BURMU

JH-01-004-005-001/58 (BURMU)

3401004000NRG24Z310820230985994

31/08/2023

SHIVDEV MAHTO

3401004WL056845

SHIVDEV MAHTO

00048

BKID0004944

162

162

Processed

01/09/2023

S39722446

SHIVDEO MAHTO

BANK OF INDIA(508505)

SubTotal

351

351

4

BURMU

JH-01-004-005-001/66 (BURMU)

3401004000NRG24Z310820230985995

31/08/2023

TETRI DEVI

3401004WL056845

TETRI DEVI

00078

CNRB0005706

162

162

Processed

01/09/2023

S39722446

TETRI DEVI

CANARA BANK(508532)

SubTotal

162

162

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004005_310823APB_FTO_499805	BANK OF INDIA	BKID0004944	BURMU	351
2	BURMU	JH3401004005_310823APB_FTO_499805	Canara Bank	CNRB0005706	Burmu	162

Download In Excel