Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:35:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_011223FTO_788194
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-01-004-007-002/184
(CHAKME) 		3401004000NRG24011220231432497 01/12/2023 SAGAR MAHATO 3401004WL085726 SAGAR MAHATO 00048 BKID0004944 456 456 Processed 01/01/2024 9004481967 SAGAR MAHATO ()
2 BURMU JH-01-004-007-002/511
(CHAKME) 		3401004000NRG24011220231432506 01/12/2023 AFTAB ALAM 3401004WL085728 AFTAB ALAM 00048 BKID0004944 2736 2736 Processed 01/01/2024 9004481968 AFTAB ALAM ()
3 BURMU JH-01-004-007-004/102
(CHAKME) 		3401004000NRG24011220231432485 01/12/2023 AMIKA KHATUN 3401004WL085725 AMIKA KHATUN 00048 BKID0004944 2280 2280 Processed 01/01/2024 9004481969 AMIKA KHATUN ()
SubTotal 5472 5472
4 BURMU JH-01-004-007-002/196
(CHAKME) 		3401004000NRG24011220231432503 01/12/2023 RAYMANI DEVI 3401004WL085727 RAYMANI DEVI 00078 CNRB0005706 684 684 Processed 01/01/2024 9004481966 RAYMANI DEVI ()
SubTotal 684 684
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_011223FTO_788194 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004007_011223FTO_788194 Canara Bank CNRB0005706 Burmu 684

Download In Excel