Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:44:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_140823APB_FTO_440679
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-01-004-001-001/307
(BADE) 		3401004000NRG24Z140820230891749 14/08/2023 KAMESHWAR MAHTO 3401004WL050531 KAMESHWAR MAHTO 00048 BKID0004924 135 135 Processed 15/08/2023 S96793082 KAMESHWAR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/307
(BADE) 		3401004000NRG24Z140820230891748 14/08/2023 SARITA DEVI 3401004WL050531 SARITA DEVI 00048 BKID0004924 135 135 Processed 15/08/2023 S96793082 SARITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24Z140820230891758 14/08/2023 BASANTI DEVI 3401004WL050532 BASANTI DEVI 00048 BKID0004924 162 162 Processed 15/08/2023 S96793082 BASANTI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-001-004/56
(BADE) 		3401004000NRG24Z120820230880943 14/08/2023 PUNAY ORAON 3401004WL049798 PUNAY ORAON 00048 BKID0004924 162 162 Processed 15/08/2023 S96793082 PUNAI ORAON -NAUJ KHUTER BANK OF INDIA(508505)
5 BURMU JH-01-004-001-005/18
(BADE) 		3401004000NRG24Z140820230891750 14/08/2023 SUNIL GORAET 3401004WL050531 SUNIL GORAET 00048 BKID0004924 162 162 Processed 15/08/2023 S96793082 SUNIL ORAON BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/288
(BADE) 		3401004000NRG24Z140820230891751 14/08/2023 SHANTI TANA BHAGAT 3401004WL050531 SHANTI TANA BHAGAT 00048 BKID0004924 162 162 Processed 15/08/2023 S96793082 SHANTI TANA BHAGAT CANARA BANK(508532)
7 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG24Z140820230891752 14/08/2023 MAHERA GODAIT 3401004WL050531 MAHERA GODAIT 00048 BKID0004924 162 162 Processed 15/08/2023 S96793082 MAHESH GORAIT BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG24Z140820230891753 14/08/2023 KARAN GODAIT 3401004WL050531 KARAN GODAIT 00048 BKID0004924 162 162 Processed 15/08/2023 S96793082 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
SubTotal 1242 1242
9 BURMU JH-01-004-001-001/15
(BADE) 		3401004000NRG24Z140820230891757 14/08/2023 JITENDRA KUMAR MUNDA 3401004WL050532 JITENDRA KUMAR MUNDA 00078 CNRB0005706 162 162 Processed 15/08/2023 S96793082 JITENDRA KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1404 1404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_140823APB_FTO_440679 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 324
2 BURMU JH3401004001_140823APB_FTO_440679 BANK OF INDIA BKID0004924 THAKURGAON 918
3 BURMU JH3401004001_140823APB_FTO_440679 Canara Bank CNRB0005706 Burmu 162

Download In Excel