Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:30:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_290124APB_FTO_909908
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-01-004-001-002/26
(BADE) 		3401004000NRG24290120241612683 29/01/2024 BAWLA ORAON 3401004WL099024 BAWLA ORAON 00048 BKID0004924 1368 1368 Processed 30/03/2024 2355570685 BAILA ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/3
(BADE) 		3401004000NRG24270120241609189 29/01/2024 JITAN SAHU 3401004WL098697 JITAN SAHU 00048 BKID0004924 228 228 Processed 30/03/2024 2355570684 JITAN SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/5
(BADE) 		3401004000NRG24270120241609190 29/01/2024 SONIYA DEVI 3401004WL098697 SONIYA DEVI 00048 BKID0004924 228 228 Processed 30/03/2024 2355570687 SONIYA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
4 BURMU JH-01-004-001-002/26
(BADE) 		3401004000NRG24290120241612684 29/01/2024 BISHNI DEVI 3401004WL099024 BISHNI DEVI 00462 UCBA0002762 1368 1368 Processed 30/03/2024 2355570686 NAVA MAHILA SWASHKTI SAMUH UCO BANK(607066)
SubTotal 1368 1368
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_290124APB_FTO_909908 BANK OF INDIA BKID0004924 THAKURGAON 1824
2 BURMU JH3401004001_290124APB_FTO_909908 UCO Bank UCBA0002762 THAKURGAON 1368

Download In Excel