Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:08:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_070723FTO_320410
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-01-004-016-003/127
(MAKKA) 		3401004000NRG24Z070720230627966 07/07/2023 SARITA DEVI 3401004WL034296 SARITA DEVI 00048 BKID0004944 162 162 Processed 10/07/2023 S92098983 SARITA DEVI ()
2 BURMU JH-01-004-016-003/717
(MAKKA) 		3401004000NRG24Z070720230627934 07/07/2023 SUNITA DEVI 3401004WL034294 SUNITA DEVI 00048 BKID0004944 162 162 Processed 10/07/2023 S92098983 SUNITA DEVI ()
3 BURMU JH-01-004-016-005/205
(MAKKA) 		3401004000NRG24Z070720230626157 07/07/2023 MUNNI MUNDAIN 3401004WL034164 MUNNI MUNDAIN 00048 BKID0004944 162 162 Processed 10/07/2023 S92098983 MUNNI MUNDAIN ()
4 BURMU JH-01-004-016-005/363
(MAKKA) 		3401004000NRG24Z070720230626144 07/07/2023 MANTOSH MUNDA 3401004WL034163 MANTOSH MUNDA 00048 BKID0004944 162 162 Processed 10/07/2023 S92098983 MANTOSH MUNDA ()
5 BURMU JH-01-004-016-005/692
(MAKKA) 		3401004000NRG24Z070720230626182 07/07/2023 BISHU MUNDA 3401004WL034166 BISHU MUNDA 00048 BKID0004944 162 162 Processed 10/07/2023 S92098983 BISHU MUNDA ()
6 BURMU JH-01-004-016-005/718
(MAKKA) 		3401004000NRG24Z070720230626133 07/07/2023 RITA DEVI 3401004WL034162 RITA DEVI 00048 BKID0004944 162 162 Processed 10/07/2023 S92098983 RITA DEVI ()
7 BURMU JH-01-004-016-006/659
(MAKKA) 		3401004000NRG24Z070720230626137 07/07/2023 USHA DEVI 3401004WL034162 USHA DEVI 00048 BKID0004944 162 162 Processed 10/07/2023 S92098983 USHA DEVI ()
SubTotal 1134 1134
8 BURMU JH-01-004-016-003/805
(MAKKA) 		3401004000NRG24Z070720230627978 07/07/2023 BABLU KUMAR MAHTO 3401004WL034296 BABLU KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 10/07/2023 S92098983 BABLU KUMAR MAHTO ()
SubTotal 162 162
9 BURMU JH-01-004-016-003/28
(MAKKA) 		3401004000NRG24Z070720230627968 07/07/2023 PUJA DEVI 3401004WL034296 PUJA DEVI 00176 IDIB000U523 162 162 Processed 10/07/2023 S92098983 PUJA DEVI ()
10 BURMU JH-01-004-016-003/643
(MAKKA) 		3401004000NRG24Z070720230627931 07/07/2023 RAM CHANDAR NAYAK 3401004WL034294 RAM CHANDAR NAYAK 00176 IDIB000U523 162 162 Processed 10/07/2023 S92098983 RAM CHANDAR NAYAK ()
11 BURMU JH-01-004-016-003/648
(MAKKA) 		3401004000NRG24Z070720230627972 07/07/2023 SOMRI DEVI 3401004WL034296 SOMRI DEVI 00176 IDIB000U523 162 162 Processed 10/07/2023 S92098983 SOMRI DEVI ()
12 BURMU JH-01-004-016-003/691
(MAKKA) 		3401004000NRG24Z070720230627933 07/07/2023 SUNITA DEVI 3401004WL034294 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 10/07/2023 S92098983 SUNITA DEVI ()
13 BURMU JH-01-004-016-003/737
(MAKKA) 		3401004000NRG24Z070720230627976 07/07/2023 RAJO KUMARI 3401004WL034296 RAJO KUMARI 00176 IDIB000U523 162 162 Processed 10/07/2023 S92098983 RAJO KUMARI ()
14 BURMU JH-01-004-016-003/781
(MAKKA) 		3401004000NRG24Z070720230627935 07/07/2023 SUNITA DEVI 3401004WL034294 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 10/07/2023 S92098983 SUNITA DEVI ()
15 BURMU JH-01-004-016-006/640
(MAKKA) 		3401004000NRG24Z070720230626136 07/07/2023 RAJINDRA GANJHU 3401004WL034162 RAJINDRA GANJHU 00176 IDIB000U523 162 162 Processed 10/07/2023 S92098983 RAJINDRA GANJHU ()
SubTotal 1134 1134
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_070723FTO_320410 BANK OF INDIA BKID0004944 BURMU 1134
2 BURMU JH3401004016_070723FTO_320410 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004016_070723FTO_320410 Indian Bank IDIB000U523 Umedanga 1134

Download In Excel