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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:36:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_141123APB_FTO_740351

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-01-004-005-001/16 (BURMU)

3401004000NRG24Z141120231369963

14/11/2023

SOMRITA KUMARI

3401004WL081405

SOMRITA KUMARI

00048

BKID0004944

162

162

Processed

15/11/2023

S47323812

SOMERITA KUMARI

BANK OF INDIA(508505)

2

BURMU

JH-01-004-005-005/36 (BURMU)

3401004000NRG24Z141120231370005

14/11/2023

SARITA DEVI

3401004WL081407

SARITA DEVI

00048

BKID0004944

162

162

Processed

15/11/2023

S47323812

SARITA DEVI W/O MOHAN MUNDA

BANK OF INDIA(508505)

SubTotal

324

324

3

BURMU

JH-01-004-005-002/3 (BURMU)

3401004000NRG24Z141120231369964

14/11/2023

PARVATI DEVI

3401004WL081405

PARVATI DEVI

00078

CNRB0005706

162

162

Processed

15/11/2023

S47323812

PARVATI DEVI

CANARA BANK(508532)

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	JH3401004005_141123APB_FTO_740351	BANK OF INDIA	BKID0004944	BURMU	324
2	BURMU	JH3401004005_141123APB_FTO_740351	Canara Bank	CNRB0005706	Burmu	162

Download In Excel