Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:46:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_160523APB_FTO_130010
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-01-004-011-002/211
(HESALPIDI)
3401004000NRG24Z160520230223814 16/05/2023 PARASNATH MAHTO 3401004WL012086 PARASNATH MAHTO 00048 BKID0004924 162 162 Processed 17/05/2023 S78847776 PARAS NATH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/211
(HESALPIDI)
3401004000NRG24Z160520230223815 16/05/2023 SOBHNI DEVI 3401004WL012086 SOBHNI DEVI 00048 BKID0004924 162 162 Processed 17/05/2023 S78847776 Sobhani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-011-004/122
(HESALPIDI)
3401004000NRG24Z160520230223811 16/05/2023 PARMESHWARI DEVI 3401004WL012085 PARMESHWARI DEVI 00048 BKID0004924 162 162 Processed 17/05/2023 S78847776 PARMESHWARI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-011-006/14
(HESALPIDI)
3401004000NRG24Z160520230223919 16/05/2023 ANITA DEVI 3401004WL012091 ANITA DEVI 00048 BKID0004924 27 27 Processed 17/05/2023 S78847776 ANITA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-006/54
(HESALPIDI)
3401004000NRG24Z160520230224017 16/05/2023 SONAMANI DEVI 3401004WL012096 SONAMANI DEVI 00048 BKID0004924 27 27 Processed 17/05/2023 S78847776 SONAMANI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-011-006/6
(HESALPIDI)
3401004000NRG24Z160520230224015 16/05/2023 DILESHWAR MUNDA 3401004WL012095 DILESHWAR MUNDA 00048 BKID0004924 27 27 Processed 17/05/2023 S78847776 DELESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_160523APB_FTO_130010 BANK OF INDIA BKID0004924 THAKURGAON 567

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