Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:24:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_060623FTO_204328
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-01-004-018-001/95
(MURUPIDI) 		3401004000NRG24Z060620230374696 06/06/2023 SHIV KUVAR NAYAK 3401004WL020371 SHIV KUVAR NAYAK 00048 BKID0004944 324 324 Processed 06/06/2023 S42710125 SHIV KUVAR NAYAK ()
2 BURMU JH-01-004-018-003/215
(MURUPIDI) 		3401004000NRG24Z020620230350033 06/06/2023 SAVITRI DEVI 3401004WL018954 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 06/06/2023 S42710125 SAVITRI DEVI ()
3 BURMU JH-01-004-018-003/312
(MURUPIDI) 		3401004000NRG24Z060620230374698 06/06/2023 AJIT KHALKHO 3401004WL020371 AJIT KHALKHO 00048 BKID0004944 162 162 Processed 06/06/2023 S42710125 AJIT KHALKHO ()
4 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24Z060620230376348 06/06/2023 KALWA DEVI 3401004WL020451 KALWA DEVI 00048 BKID0004944 162 162 Processed 06/06/2023 S42710125 KALWA DEVI ()
5 BURMU JH-01-004-018-004/279
(MURUPIDI) 		3401004000NRG24Z020620230350036 06/06/2023 PRABHU YADAV 3401004WL018954 PRABHU YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S42710125 PRABHU YADAV ()
6 BURMU JH-01-004-018-005/50
(MURUPIDI) 		3401004000NRG24Z060620230376296 06/06/2023 DEEPAK ORAON 3401004WL020444 DEEPAK ORAON 00048 BKID0004944 324 324 Processed 06/06/2023 S42710125 DEEPAK ORAON ()
7 BURMU JH-01-004-018-006/165
(MURUPIDI) 		3401004000NRG24Z060620230374701 06/06/2023 SULENDER ORAON 3401004WL020371 SULENDER ORAON 00048 BKID0004944 162 162 Processed 06/06/2023 S42710125 SULENDER ORAON ()
SubTotal 1458 1458
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_060623FTO_204328 BANK OF INDIA BKID0004944 BURMU 1458

Download In Excel