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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:17:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_101123FTO_731224

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-01-004-008-001/824 (CHHAPER)

3401004000NRG24Z101120231354453

10/11/2023

PARWATI DEVI

3401004WL080331

PARWATI DEVI

00048

BKID0004815

108

108

Processed

11/11/2023

S58304345

PARWATI DEVI

()

SubTotal

108

108

2

BURMU

JH-01-004-008-001/388 (CHHAPER)

3401004000NRG24Z101120231354441

10/11/2023

MANMOHAN GANJHU

3401004WL080331

MANMOHAN GANJHU

00048

BKID0004944

162

162

Processed

11/11/2023

S58304345

MANMOHAN GANJHU

()

3

BURMU

JH-01-004-008-001/619 (CHHAPER)

3401004000NRG24Z101120231354415

10/11/2023

RAJU SINGH

3401004WL080330

RAJU SINGH

00048

BKID0004944

162

162

Processed

11/11/2023

S58304345

RAJU SINGH

()

SubTotal

324

324

4

BURMU

JH-01-004-008-001/769 (CHHAPER)

3401004000NRG24Z101120231354451

10/11/2023

VIVEK KUMAR LOHRA

3401004WL080331

VIVEK KUMAR LOHRA

00089

CBIN0284884

162

162

Processed

11/11/2023

S58304345

VIVEK KUMAR LOHRA

()

SubTotal

162

162

5

BURMU

JH-01-004-008-001/200 (CHHAPER)

3401004000NRG24Z101120231354320

10/11/2023

SANTOSH KUMAR TUDU

3401004WL080326

SANTOSH KUMAR TUDU

00176

IDIB000P620

162

162

Processed

11/11/2023

S58304345

SANTOSH KUMAR TUDU

()

6

BURMU

JH-01-004-008-001/815 (CHHAPER)

3401004000NRG24Z101120231354424

10/11/2023

NANKU MUNDA

3401004WL080330

NANKU MUNDA

00176

IDIB000P620

162

162

Processed

11/11/2023

S58304345

NANKU MUNDA

()

7

BURMU

JH-01-004-008-001/838 (CHHAPER)

3401004000NRG24Z101120231354369

10/11/2023

NIKKI DEVI

3401004WL080328

NIKKI DEVI

00176

IDIB000P620

162

162

Processed

11/11/2023

S58304345

NIKKI DEVI

()

SubTotal

486

486

8

BURMU

JH-01-004-008-001/326 (CHHAPER)

3401004000NRG24Z101120231354408

10/11/2023

SABITA DEVI

3401004WL080330

SABITA DEVI

00176

IDIB000U523

162

162

Processed

11/11/2023

S58304345

SABITA DEVI

()

9

BURMU

JH-01-004-008-001/821 (CHHAPER)

3401004000NRG24Z101120231354325

10/11/2023

DEEPAK GANJHU

3401004WL080326

DEEPAK GANJHU

00176

IDIB000U523

162

162

Processed

11/11/2023

S58304345

DEEPAK GANJHU

()

10

BURMU

JH-01-004-008-001/839 (CHHAPER)

3401004000NRG24Z101120231354370

10/11/2023

SUNIL GANJHU

3401004WL080328

SUNIL GANJHU

00176

IDIB000U523

162

162

Processed

11/11/2023

S58304345

SUNIL GANJHU

()

11

BURMU

JH-01-004-008-001/840 (CHHAPER)

3401004000NRG24Z101120231354371

10/11/2023

ANIL KUMAR GANJHU

3401004WL080328

ANIL KUMAR GANJHU

00176

IDIB000U523

162

162

Processed

11/11/2023

S58304345

ANIL KUMAR GANJHU

()

SubTotal

648

648

Total

1728

1728

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004008_101123FTO_731224	BANK OF INDIA	BKID0004815	PATRATU	108
2	BURMU	JH3401004008_101123FTO_731224	BANK OF INDIA	BKID0004944	BURMU	324
3	BURMU	JH3401004008_101123FTO_731224	Central Bank Of India	CBIN0284884	CBI PATRATU	162
4	BURMU	JH3401004008_101123FTO_731224	Indian Bank	IDIB000P620	Patratu	486
5	BURMU	JH3401004008_101123FTO_731224	Indian Bank	IDIB000U523	Umedanga	648

Download In Excel