Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:21:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_010723FTO_300171
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-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z010720230582808 01/07/2023 RITA DEVI 3401004WL031747 RITA DEVI 00048 BKID0004924 162 162 Processed 03/07/2023 S43085186 RITA DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-019-001/75
(OJHASADAM) 		3401004000NRG24Z010720230582084 01/07/2023 SHIVANI DEVI 3401004WL031716 SHIVANI DEVI 00048 BKID0004944 270 270 Processed 03/07/2023 S43085186 SHIVANI DEVI ()
3 BURMU JH-01-004-019-004/12
(OJHASADAM) 		3401004000NRG24Z010720230582822 01/07/2023 JHULAN KUMAR YADAV 3401004WL031748 JHULAN KUMAR YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43085186 JHULAN KUMAR YADAV ()
4 BURMU JH-01-004-019-004/28
(OJHASADAM) 		3401004000NRG24Z010720230582752 01/07/2023 LILO DEVE 3401004WL031744 LILO DEVE 00048 BKID0004944 162 162 Processed 03/07/2023 S43085186 LILO DEVE ()
5 BURMU JH-01-004-019-004/509
(OJHASADAM) 		3401004000NRG24Z010720230582756 01/07/2023 SANDIP YADAV 3401004WL031744 SANDIP YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43085186 SANDIP YADAV ()
6 BURMU JH-01-004-019-004/511
(OJHASADAM) 		3401004000NRG24Z010720230582757 01/07/2023 VIKASH YADAV 3401004WL031744 VIKASH YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43085186 VIKASH YADAV ()
7 BURMU JH-01-004-019-005/68
(OJHASADAM) 		3401004000NRG24Z010720230582087 01/07/2023 KAUSHALIYA DEVI 3401004WL031716 KAUSHALIYA DEVI 00048 BKID0004944 324 324 Processed 03/07/2023 S43085186 KAUSHALIYA DEVI ()
8 BURMU JH-01-004-019-006/177
(OJHASADAM) 		3401004000NRG24Z010720230582789 01/07/2023 DILO DEVI 3401004WL031746 DILO DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43085186 DILO DEVI ()
9 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24Z010720230582941 01/07/2023 RAMDHAN MAHATO 3401004WL031755 RAMDHAN MAHATO 00048 BKID0004944 162 162 Processed 03/07/2023 S43085186 RAMDHAN MAHATO ()
10 BURMU JH-01-004-019-006/252
(OJHASADAM) 		3401004000NRG24Z010720230582693 01/07/2023 SAHODRA DEVI 3401004WL031741 SAHODRA DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43085186 SAHODRA DEVI ()
11 BURMU JH-01-004-019-006/403
(OJHASADAM) 		3401004000NRG24Z010720230582794 01/07/2023 HARJIWAN SAHU 3401004WL031746 HARJIWAN SAHU 00048 BKID0004944 162 162 Processed 03/07/2023 S43085186 HARJIWAN SAHU ()
12 BURMU JH-01-004-019-006/428
(OJHASADAM) 		3401004000NRG24Z010720230582695 01/07/2023 BABLU YADAV 3401004WL031741 BABLU YADAV 00048 BKID0004944 162 162 Processed 03/07/2023 S43085186 BABLU YADAV ()
13 BURMU JH-01-004-019-006/486
(OJHASADAM) 		3401004000NRG24Z010720230582797 01/07/2023 PARDESHI KUMARI 3401004WL031746 PARDESHI KUMARI 00048 BKID0004944 162 162 Processed 03/07/2023 S43085186 PARDESHI KUMARI ()
SubTotal 2214 2214
14 BURMU JH-01-004-019-002/164
(OJHASADAM) 		3401004000NRG24Z010720230582086 01/07/2023 RAJKUMAR MUNDA 3401004WL031716 RAJKUMAR MUNDA 00078 CNRB0005706 270 270 Processed 03/07/2023 S43085186 RAJKUMAR MUNDA ()
15 BURMU JH-01-004-019-006/342
(OJHASADAM) 		3401004000NRG24Z010720230582792 01/07/2023 RUBI DEVI 3401004WL031746 RUBI DEVI 00078 CNRB0005706 162 162 Processed 03/07/2023 S43085186 RUBI DEVI ()
SubTotal 432 432
Total 2808 2808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_010723FTO_300171 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004019_010723FTO_300171 BANK OF INDIA BKID0004944 BURMU 2214
3 BURMU JH3401004019_010723FTO_300171 Canara Bank CNRB0005706 Burmu 432

Download In Excel