Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_231023APB_FTO_677368
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-01-004-016-003/114
(MAKKA) 		3401004000NRG24Z231020231267377 23/10/2023 CHOTU KUMAR MAHATO 3401004WL074957 CHOTU KUMAR MAHATO 00176 IDIB000U523 162 162 Processed 23/10/2023 S40735217 CHOTU KR. MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-016-003/117
(MAKKA) 		3401004000NRG24Z231020231267378 23/10/2023 CHAITA MAHATO 3401004WL074957 CHAITA MAHATO 00176 IDIB000U523 162 162 Processed 23/10/2023 S40735217 Mr. CHAITA MAHTO INDIAN BANK(607105)
3 BURMU JH-01-004-016-003/57
(MAKKA) 		3401004000NRG24Z231020231267379 23/10/2023 LALITA DEVI 3401004WL074957 LALITA DEVI 00176 IDIB000U523 135 135 Processed 23/10/2023 S40735217 Ms. LALITA DEVI INDIAN BANK(607105)
4 BURMU JH-01-004-016-003/703
(MAKKA) 		3401004000NRG24Z231020231267380 23/10/2023 SHOBHA DEVI 3401004WL074957 SHOBHA DEVI 00176 IDIB000U523 162 162 Processed 23/10/2023 S40735217 Mrs. Shobha Devi INDIAN BANK(607105)
5 BURMU JH-01-004-016-003/704
(MAKKA) 		3401004000NRG24Z231020231267381 23/10/2023 SAVITRI DEVI 3401004WL074957 SAVITRI DEVI 00176 IDIB000U523 162 162 Processed 23/10/2023 S40735217 Mrs. Savitri Devi INDIAN BANK(607105)
6 BURMU JH-01-004-016-003/748
(MAKKA) 		3401004000NRG24Z231020231267382 23/10/2023 ASHOk KUMAR 3401004WL074957 ASHOk KUMAR 00176 IDIB000U523 162 162 Processed 23/10/2023 S40735217 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 945 945
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_231023APB_FTO_677368 Indian Bank IDIB000U523 Umedanga 945

Download In Excel