Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_111123APB_FTO_733738
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-01-004-007-002/183
(CHAKME) 		3401004000NRG24Z101120231351800 11/11/2023 KOSHILA DEVI 3401004WL080235 KOSHILA DEVI 00048 BKID0004944 27 27 Processed 13/11/2023 S9402523 KOSHILA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/364
(CHAKME) 		3401004000NRG24Z101120231351753 11/11/2023 FULMANI DEVI 3401004WL080234 FULMANI DEVI 00048 BKID0004944 162 162 Processed 13/11/2023 S9402523 FULMANI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z101120231351754 11/11/2023 AFLATUN KHATUN 3401004WL080234 AFLATUN KHATUN 00048 BKID0004944 162 162 Processed 13/11/2023 S9402523 AFLATUN KHATUN W/O GULAB KHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24Z111120231359041 11/11/2023 NASIM ANSARI 3401004WL080559 NASIM ANSARI 00048 BKID0004944 162 162 Processed 13/11/2023 S9402523 NASIM ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24Z111120231359042 11/11/2023 SAMIDA KHATOON 3401004WL080559 SAMIDA KHATOON 00048 BKID0004944 162 162 Processed 13/11/2023 S9402523 SAMIDA KHATUN BANK OF INDIA(508505)
SubTotal 675 675
6 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z101120231351755 11/11/2023 NASIM RAJA 3401004WL080234 NASIM RAJA 00078 CNRB0005706 162 162 Processed 13/11/2023 S9402523 WASIM RAJA CANARA BANK(508532)
7 BURMU JH-01-004-007-004/231
(CHAKME) 		3401004000NRG24Z111120231359043 11/11/2023 MOGAL MUNDA 3401004WL080559 MOGAL MUNDA 00078 CNRB0005706 162 162 Processed 13/11/2023 S9402523 Mr. Mogal Munda INDIAN BANK(607105)
SubTotal 324 324
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_111123APB_FTO_733738 BANK OF INDIA BKID0004944 BURMU 675
2 BURMU JH3401004007_111123APB_FTO_733738 Canara Bank CNRB0005706 Burmu 324

Download In Excel