Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:08:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_220523FTO_150783
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-01-004-019-002/229
(OJHASADAM)
3401004000NRG24Z190520230246731 22/05/2023 PURNIMA DEVI 3401004WL013385 PURNIMA DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 PURNIMA DEVI ()
2 BURMU JH-01-004-019-004/131
(OJHASADAM)
3401004000NRG24Z190520230246719 22/05/2023 PARWATI KUMARI 3401004WL013384 PARWATI KUMARI 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 PARWATI KUMARI ()
3 BURMU JH-01-004-019-004/28
(OJHASADAM)
3401004000NRG24Z190520230246763 22/05/2023 LILO DEVE 3401004WL013388 LILO DEVE 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 LILO DEVE ()
4 BURMU JH-01-004-019-006/221
(OJHASADAM)
3401004000NRG24Z190520230246745 22/05/2023 BANDHANA ORAON 3401004WL013387 BANDHANA ORAON 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 BANDHANA ORAON ()
5 BURMU JH-01-004-019-006/428
(OJHASADAM)
3401004000NRG24Z220520230263751 22/05/2023 BABLU YADAV 3401004WL014269 BABLU YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 BABLU YADAV ()
SubTotal 810 810
6 BURMU JH-01-004-019-002/150
(OJHASADAM)
3401004000NRG24Z190520230246706 22/05/2023 SONY KUMARI 3401004WL013384 SONY KUMARI 00048 BKID0005879 162 162 Processed 23/05/2023 S76708845 SONY KUMARI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_220523FTO_150783 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004019_220523FTO_150783 BANK OF INDIA BKID0005879 BARKAKANA 162

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