Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:22:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_260723FTO_380874

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-01-004-001-001/48 (BADE)

3401004000NRG24Z260720230777211

26/07/2023

LALITA DEVI

3401004WL043338

LALITA DEVI

00048

BKID0004944

135

135

Processed

28/07/2023

S35559381

LALITA DEVI

()

2

BURMU

JH-01-004-001-005/226 (BADE)

3401004000NRG24Z260720230777209

26/07/2023

GELIYA DEVI

3401004WL043337

GELIYA DEVI

00048

BKID0004944

27

27

Processed

28/07/2023

S35559381

GELIYA DEVI

()

3

BURMU

JH-01-004-001-005/251 (BADE)

3401004000NRG24Z260720230777421

26/07/2023

SUSHMA ORAON

3401004WL043351

SUSHMA ORAON

00048

BKID0004944

162

162

Processed

28/07/2023

S35559381

SUSHMA ORAON

()

SubTotal

324

324

4

BURMU

JH-01-004-001-002/412 (BADE)

3401004000NRG24Z260720230777157

26/07/2023

RAHUL PAHAN

3401004WL043329

RAHUL PAHAN

00462

UCBA0002762

162

162

Processed

28/07/2023

S35559381

RAHUL PAHAN

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004001_260723FTO_380874	BANK OF INDIA	BKID0004944	BURMU	324
2	BURMU	JH3401004001_260723FTO_380874	UCO Bank	UCBA0002762	THAKURGAON	162

Download In Excel