Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_160723APB_FTO_350166
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-01-004-018-003/42
(MURUPIDI)
3401004000NRG24160720230696272 16/07/2023 MUNUWA DEVI 3401004WL038417 MUNUWA DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962974555 YOGESWER SAHU BANK OF INDIA(508505)
2 BURMU JH-01-004-018-004/19
(MURUPIDI)
3401004000NRG24160720230696273 16/07/2023 NITU DEVI 3401004WL038417 NITU DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962974557 NITU DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-018-005/19
(MURUPIDI)
3401004000NRG24160720230696274 16/07/2023 ASHA DEVI 3401004WL038417 ASHA DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962974556 ASHA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-018-005/31
(MURUPIDI)
3401004000NRG24160720230696275 16/07/2023 MANOJ ORAON 3401004WL038417 MANOJ ORAON 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962974560 MANOJ ORAON S/O KAMAL KISHOR BHAGAT BANK OF INDIA(508505)
5 BURMU JH-01-004-018-005/31
(MURUPIDI)
3401004000NRG24160720230696276 16/07/2023 RUMA KUMARI 3401004WL038417 RUMA KUMARI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962974559 MS RUMA ORAON STATE BANK OF INDIA(508548)
6 BURMU JH-01-004-018-005/64
(MURUPIDI)
3401004000NRG24160720230696278 16/07/2023 SOHRAI MUNDA 3401004WL038417 SOHRAI MUNDA 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962974558 SOHRAI MUNDA CANARA BANK(508532)
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_160723APB_FTO_350166 BANK OF INDIA BKID0004944 BURMU 8208

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