Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:15:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_091023APB_FTO_632515
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-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24Z300920231160967 09/10/2023 GAYTRI DEVI 3401004WL068174 GAYTRI DEVI 00048 BKID0004924 324 324 Processed 10/10/2023 S53707866 GAYATRI DEVI W/O DHYAN SAHU BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24Z300920231160979 09/10/2023 BHUNESHWARI DEVI 3401004WL068176 BHUNESHWARI DEVI 00048 BKID0004924 135 135 Processed 10/10/2023 S53707866 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/853
(GINJOTHAKURGAON) 		3401004000NRG24Z300920231160972 09/10/2023 ARUN KUMAR SAHU 3401004WL068175 ARUN KUMAR SAHU 00048 BKID0004924 324 324 Processed 10/10/2023 S53707866 ARUN KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/858
(GINJOTHAKURGAON) 		3401004000NRG24Z300920231160974 09/10/2023 PRABHA DEVI 3401004WL068175 PRABHA DEVI 00048 BKID0004924 324 324 Processed 10/10/2023 S53707866 PRABHA DEVI-THAKURGAON BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/927
(GINJOTHAKURGAON) 		3401004000NRG24Z051020231181234 09/10/2023 RAJDEW BAITHA 3401004WL069595 RAJDEW BAITHA 00048 BKID0004924 27 27 Processed 10/10/2023 S53707866 RAJDEV BAITHA-LOHRATOLI BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24Z051020231181240 09/10/2023 MD WAHID ALI 3401004WL069597 MD WAHID ALI 00048 BKID0004924 27 27 Processed 10/10/2023 S53707866 MDWAHID ALI BANK OF INDIA(508505)
SubTotal 1161 1161
7 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24Z051020231181239 09/10/2023 AJAY KUMAR 3401004WL069597 AJAY KUMAR 00462 UCBA0002762 27 27 Processed 10/10/2023 S53707866 AJAY KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24Z300920231160968 09/10/2023 SUNIL KUMAR SAHU 3401004WL068174 SUNIL KUMAR SAHU 00462 UCBA0002762 324 324 Processed 10/10/2023 S53707866 SUNIL KUMAR SAHU IDBI BANK(607095)
9 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24Z300920231160963 09/10/2023 MUKESH KUMAR SAHU 3401004WL068173 MUKESH KUMAR SAHU 00462 UCBA0002762 270 270 Processed 10/10/2023 S53707866 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
10 BURMU JH-01-004-009-001/913
(GINJOTHAKURGAON) 		3401004000NRG24Z300920231160964 09/10/2023 VARUN KUMAR VIDYA 3401004WL068173 VARUN KUMAR VIDYA 00462 UCBA0002762 324 324 Processed 10/10/2023 S53707866 VARUN KUMAR VAIDYA UCO BANK(607066)
11 BURMU JH-01-004-009-001/913
(GINJOTHAKURGAON) 		3401004000NRG24Z300920231160980 09/10/2023 VARUN KUMAR VIDYA 3401004WL068176 VARUN KUMAR VIDYA 00462 UCBA0002762 135 135 Processed 10/10/2023 S53707866 VARUN KUMAR VAIDYA UCO BANK(607066)
SubTotal 1080 1080
Total 2241 2241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_091023APB_FTO_632515 BANK OF INDIA BKID0004924 THAKURGAON 1161
2 BURMU JH3401004009_091023APB_FTO_632515 UCO Bank UCBA0002762 THAKURGAON 1080

Download In Excel