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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:08:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_121123FTO_738529

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-01-004-006-007/124 (CHAINGADA)

3401004000NRG24Z101120231354927

12/11/2023

MANISHA KUMARI

3401004WL080360

MANISHA KUMARI

00048

BKID0004944

162

162

Processed

13/11/2023

S7397539

MANISHA KUMARI

()

SubTotal

162

162

2

BURMU

JH-01-004-006-001/213 (CHAINGADA)

3401004000NRG24Z101120231354946

12/11/2023

JATRI DEVI

3401004WL080362

JATRI DEVI

00176

IDIB000U523

162

162

Processed

13/11/2023

S7397539

JATRI DEVI

()

3

BURMU

JH-01-004-006-001/80 (CHAINGADA)

3401004000NRG24Z101120231354949

12/11/2023

KANDRU MAHTO

3401004WL080362

KANDRU MAHTO

00176

IDIB000U523

162

162

Processed

13/11/2023

S7397539

KANDRU MAHTO

()

4

BURMU

JH-01-004-006-001/95 (CHAINGADA)

3401004000NRG24Z101120231354951

12/11/2023

RAMESHWAR MAHTO

3401004WL080362

RAMESHWAR MAHTO

00176

IDIB000U523

162

162

Processed

13/11/2023

S7397539

RAMESHWAR MAHTO

()

5

BURMU

JH-01-004-006-003/173 (CHAINGADA)

3401004000NRG24Z101120231355035

12/11/2023

SUGAN DEVI

3401004WL080365

SUGAN DEVI

00176

IDIB000U523

162

162

Processed

13/11/2023

S7397539

SUGAN DEVI

()

6

BURMU

JH-01-004-006-006/110 (CHAINGADA)

3401004000NRG24Z101120231354910

12/11/2023

RAMSUNDAR KUMAR

3401004WL080358

RAMSUNDAR KUMAR

00176

IDIB000U523

162

162

Processed

13/11/2023

S7397539

RAMSUNDAR KUMAR

()

7

BURMU

JH-01-004-006-006/136 (CHAINGADA)

3401004000NRG24Z101120231354918

12/11/2023

RAJU KUMAR MAHTO

3401004WL080359

RAJU KUMAR MAHTO

00176

IDIB000U523

162

162

Processed

13/11/2023

S7397539

RAJU KUMAR MAHTO

()

8

BURMU

JH-01-004-006-006/6 (CHAINGADA)

3401004000NRG24Z101120231354913

12/11/2023

SATYANARAYAN MUNDA

3401004WL080358

SATYANARAYAN MUNDA

00176

IDIB000U523

162

162

Processed

13/11/2023

S7397539

SATYANARAYAN MUNDA

()

9

BURMU

JH-01-004-006-006/68 (CHAINGADA)

3401004000NRG24Z101120231354921

12/11/2023

TANU KUMARI

3401004WL080359

TANU KUMARI

00176

IDIB000U523

162

162

Processed

13/11/2023

S7397539

TANU KUMARI

()

10

BURMU

JH-01-004-006-007/124 (CHAINGADA)

3401004000NRG24Z101120231354926

12/11/2023

KAMLESH KUMAR

3401004WL080360

KAMLESH KUMAR

00176

IDIB000U523

162

162

Processed

13/11/2023

S7397539

KAMLESH KUMAR

()

SubTotal

1458

1458

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004006_121123FTO_738529	BANK OF INDIA	BKID0004944	BURMU	162
2	BURMU	JH3401004006_121123FTO_738529	Indian Bank	IDIB000U523	Umedanga	1458

Download In Excel