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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:08:17 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_110723FTO_332822

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-01-004-008-005/26 (CHHAPER)

3401004000NRG24Z110720230662401

11/07/2023

SOMRI DEVI

3401004WL036364

SOMRI DEVI

00176

IDIB000P620

162

162

Processed

12/07/2023

S27578425

SOMRI DEVI

()

SubTotal

162

162

2

BURMU

JH-01-004-008-005/14 (CHHAPER)

3401004000NRG24Z110720230662396

11/07/2023

DEEPAK LOHRA

3401004WL036364

DEEPAK LOHRA

00176

IDIB000U523

162

162

Processed

12/07/2023

S27578425

DEEPAK LOHRA

()

3

BURMU

JH-01-004-008-005/143 (CHHAPER)

3401004000NRG24Z110720230662397

11/07/2023

MAMTA DEVI

3401004WL036364

MAMTA DEVI

00176

IDIB000U523

162

162

Processed

12/07/2023

S27578425

MAMTA DEVI

()

4

BURMU

JH-01-004-023-003/21 (UMEDANDA)

3401004000NRG24Z110720230660848

11/07/2023

BALAK MUNDA

3401004WL036257

BALAK MUNDA

00176

IDIB000U523

162

162

Processed

12/07/2023

S27578425

BALAK MUNDA

()

5

BURMU

JH-01-004-023-004/96 (UMEDANDA)

3401004000NRG24Z110720230658951

11/07/2023

RITA DEVI

3401004WL036131

RITA DEVI

00176

IDIB000U523

162

162

Rejected

12/07/2023

S27578425

No Such Account

6

BURMU

JH-01-004-023-005/393 (UMEDANDA)

3401004000NRG24Z110720230660400

11/07/2023

ETWARI DEVI

3401004WL036201

ETWARI DEVI

00176

IDIB000U523

162

162

Processed

12/07/2023

S27578425

ETWARI DEVI

()

7

BURMU

JH-01-004-023-005/835 (UMEDANDA)

3401004000NRG24Z110720230658989

11/07/2023

JHANO DEVI

3401004WL036133

JHANO DEVI

00176

IDIB000U523

162

162

Processed

12/07/2023

S27578425

JHANO DEVI

()

SubTotal

972

972

8

BURMU

JH-01-004-008-005/123 (CHHAPER)

3401004000NRG24Z110720230662392

11/07/2023

SHANKAR ORAON

3401004WL036364

SHANKAR ORAON

00691

IPOS0000001

162

162

Processed

12/07/2023

S27578425

SHANKAR ORAON

()

9

BURMU

JH-01-004-008-005/124 (CHHAPER)

3401004000NRG24Z110720230662393

11/07/2023

SUNIL KUMAR ORAON

3401004WL036364

SUNIL KUMAR ORAON

00691

IPOS0000001

162

162

Processed

12/07/2023

S27578425

SUNIL KUMAR ORAON

()

10

BURMU

JH-01-004-008-005/17 (CHHAPER)

3401004000NRG24Z110720230662398

11/07/2023

SURESH ORAON

3401004WL036364

SURESH ORAON

00691

IPOS0000001

162

162

Processed

12/07/2023

S27578425

SURESH ORAON

()

11

BURMU

JH-01-004-008-005/73 (CHHAPER)

3401004000NRG24Z110720230662405

11/07/2023

SADHU ORAON

3401004WL036364

SADHU ORAON

00691

IPOS0000001

162

162

Processed

12/07/2023

S27578425

SADHU ORAON

()

SubTotal

648

648

Total

1782

1782

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_110723FTO_332822	Indian Bank	IDIB000P620	Patratu	162
2	BURMU	JH3401004023_110723FTO_332822	Indian Bank	IDIB000U523	Umedanga	972
3	BURMU	JH3401004023_110723FTO_332822	India Post Payments Bank	IPOS0000001	RANCHI	648

Download In Excel