Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:01:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_110423FTO_8993
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-01-004-018-003/122
(MURUPIDI) 		3401004000NRG24110420230006333 11/04/2023 BALESHWAR YADAV 3401004WL000362 BALESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477666317 BALESHWAR YADAV ()
2 BURMU JH-01-004-018-003/228
(MURUPIDI) 		3401004000NRG24110420230006335 11/04/2023 MUNNI DEVI 3401004WL000362 MUNNI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477666314 MUNNI DEVI ()
3 BURMU JH-01-004-018-003/317
(MURUPIDI) 		3401004000NRG24110420230006337 11/04/2023 RAJMUNI DEVI 3401004WL000362 RAJMUNI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477666315 RAJMUNI DEVI ()
4 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24110420230006426 11/04/2023 KALWA DEVI 3401004WL000368 KALWA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477666312 KALWA DEVI ()
5 BURMU JH-01-004-018-003/55
(MURUPIDI) 		3401004000NRG24110420230006402 11/04/2023 SAHODARI DEVI 3401004WL000367 SAHODARI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477666311 SAHODARI DEVI ()
6 BURMU JH-01-004-018-004/720
(MURUPIDI) 		3401004000NRG24110420230006431 11/04/2023 MANOJ YADAV 3401004WL000368 MANOJ YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477666313 MANOJ YADAV ()
SubTotal 8208 8208
7 BURMU JH-01-004-018-003/193
(MURUPIDI) 		3401004000NRG24110420230006391 11/04/2023 SHANTI DEVI 3401004WL000367 SHANTI DEVI 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1477666318 SHANTI DEVI ()
8 BURMU JH-01-004-018-004/135
(MURUPIDI) 		3401004000NRG24110420230006343 11/04/2023 ASHOK PRAJAPATI 3401004WL000362 ASHOK PRAJAPATI 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1477666319 ASHOK PRAJAPATI ()
SubTotal 2736 2736
9 BURMU JH-01-004-018-003/143
(MURUPIDI) 		3401004000NRG24110420230006419 11/04/2023 JITAN DEVI 3401004WL000368 JITAN DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477666320 JITAN DEVI ()
10 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24110420230006339 11/04/2023 KOSHALYA DEVI 3401004WL000362 KOSHALYA DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477666316 KOSHALYA DEVI ()
SubTotal 2736 2736
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_110423FTO_8993 BANK OF INDIA BKID0004944 BURMU 8208
2 BURMU JH3401004018_110423FTO_8993 Canara Bank CNRB0005706 Burmu 2736
3 BURMU JH3401004018_110423FTO_8993 India Post Payments Bank IPOS0000001 RANCHI 2736

Download In Excel