Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_040523FTO_89229
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-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24040520230140627 04/05/2023 BASANTI DEVI 3401004WL007449 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1631758115 BASANTI DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-006-001/113
(CHAINGADA) 		3401004000NRG24040520230140716 04/05/2023 BALU KUMAR MAHTO 3401004WL007453 BALU KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631758119 BALU KUMAR MAHTO ()
3 BURMU JH-01-004-006-002/52
(CHAINGADA) 		3401004000NRG24040520230140839 04/05/2023 RAMESH S. KHARWAR 3401004WL007460 RAMESH S. KHARWAR 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631758116 RAMESH S. KHARWAR ()
4 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24040520230140246 04/05/2023 MOHARNATH MAHTO 3401004WL007439 MOHARNATH MAHTO 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631758117 MOHARNATH MAHTO ()
5 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24040520230140952 04/05/2023 SONI KUMARI 3401004WL007464 SONI KUMARI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631758118 SONI KUMARI ()
SubTotal 5472 5472
6 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24040520230140950 04/05/2023 CHETLAL MAHTO 3401004WL007464 CHETLAL MAHTO 00048 BKID0004994 1368 1368 Processed 17/05/2023 1631758120 CHETLAL MAHTO ()
SubTotal 1368 1368
7 BURMU JH-01-004-006-001/113
(CHAINGADA) 		3401004000NRG24040520230140717 04/05/2023 FULMANI DEVI 3401004WL007453 FULMANI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631758125 FULMANI DEVI ()
8 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24040520230140655 04/05/2023 JHADRU MAHTO 3401004WL007451 JHADRU MAHTO 00176 IDIB000U523 912 912 Processed 17/05/2023 1631758121 JHADRU MAHTO ()
9 BURMU JH-01-004-006-002/382
(CHAINGADA) 		3401004000NRG24040520230140778 04/05/2023 MUNI DEVI 3401004WL007457 MUNI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631758122 MUNI DEVI ()
10 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24040520230140389 04/05/2023 BIRENDRA KUMAR 3401004WL007444 BIRENDRA KUMAR 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1631758124 BIRENDRA KUMAR ()
11 BURMU JH-01-004-006-007/57
(CHAINGADA) 		3401004000NRG24040520230140948 04/05/2023 MANO DEVI 3401004WL007464 MANO DEVI 00176 IDIB000U523 456 456 Processed 17/05/2023 1631758123 MANO DEVI ()
SubTotal 5472 5472
12 BURMU JH-01-004-006-001/187
(CHAINGADA) 		3401004000NRG24040520230140719 04/05/2023 BABLU KUMAR MAHTO 3401004WL007453 BABLU KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1631758126 BABLU KUMAR MAHTO ()
SubTotal 1368 1368
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_040523FTO_89229 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004006_040523FTO_89229 BANK OF INDIA BKID0004944 BURMU 5472
3 BURMU JH3401004006_040523FTO_89229 BANK OF INDIA BKID0004994 MORABADI 1368
4 BURMU JH3401004006_040523FTO_89229 Indian Bank IDIB000U523 Umedanga 5472
5 BURMU JH3401004006_040523FTO_89229 UCO Bank UCBA0002762 THAKURGAON 1368

Download In Excel