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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:45:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_070723FTO_320508

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-01-004-023-001/284 (UMEDANDA)

3401004000NRG24Z060720230620353

07/07/2023

MOHINI SINGH

3401004WL033810

MOHINI SINGH

00048

BKID0004944

162

162

Processed

08/07/2023

S54697111

MOHINI SINGH

()

SubTotal

162

162

2

BURMU

JH-01-004-023-001/81 (UMEDANDA)

3401004000NRG24Z060720230620354

07/07/2023

DEWANTI DEVI

3401004WL033810

DEWANTI DEVI

00078

CNRB0005706

162

162

Processed

08/07/2023

S54697111

DEWANTI DEVI

()

SubTotal

162

162

3

BURMU

JH-01-004-023-001/248 (UMEDANDA)

3401004000NRG24Z060720230620349

07/07/2023

MOHAN KUMAR

3401004WL033810

MOHAN KUMAR

00176

IDIB000U523

162

162

Processed

08/07/2023

S54697111

MOHAN KUMAR

()

4

BURMU

JH-01-004-023-005/171 (UMEDANDA)

3401004000NRG24Z060720230620415

07/07/2023

MAHESH MAHTO

3401004WL033815

MAHESH MAHTO

00176

IDIB000U523

162

162

Processed

08/07/2023

S54697111

MAHESH MAHTO

()

5

BURMU

JH-01-004-023-005/393 (UMEDANDA)

3401004000NRG24Z060720230620406

07/07/2023

ETWARI DEVI

3401004WL033814

ETWARI DEVI

00176

IDIB000U523

162

162

Processed

08/07/2023

S54697111

ETWARI DEVI

()

SubTotal

486

486

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_070723FTO_320508	BANK OF INDIA	BKID0004944	BURMU	162
2	BURMU	JH3401004023_070723FTO_320508	Canara Bank	CNRB0005706	Burmu	162
3	BURMU	JH3401004023_070723FTO_320508	Indian Bank	IDIB000U523	Umedanga	486

Download In Excel