Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_180423FTO_31825
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-01-004-019-005/225
(OJHASADAM) 		3401004000NRG24Z180420230046852 18/04/2023 SOHRAI MAHTO 3401004WL002538 SOHRAI MAHTO 00048 BKID0004944 162 162 Processed 19/04/2023 S48731954 SOHRAI MAHTO ()
2 BURMU JH-01-004-019-005/497
(OJHASADAM) 		3401004000NRG24Z180420230046854 18/04/2023 ARUN YADAV 3401004WL002538 ARUN YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S48731954 ARUN YADAV ()
3 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z180420230046855 18/04/2023 BIHARI YADAV 3401004WL002538 BIHARI YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S48731954 BIHARI YADAV ()
4 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z180420230046856 18/04/2023 SANGITA DEVI 3401004WL002538 SANGITA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S48731954 SANGITA DEVI ()
5 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG24Z180420230046862 18/04/2023 PUJA DEVI 3401004WL002538 PUJA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S48731954 PUJA DEVI ()
SubTotal 810 810
6 BURMU JH-01-004-019-006/474
(OJHASADAM) 		3401004000NRG24Z180420230046802 18/04/2023 RANJIT KERKETTA 3401004WL002535 RANJIT KERKETTA 00078 CNRB0005706 270 270 Processed 19/04/2023 S48731954 RANJIT KERKETTA ()
SubTotal 270 270
Total 1080 1080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_180423FTO_31825 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004019_180423FTO_31825 Canara Bank CNRB0005706 Burmu 270

Download In Excel