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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:30:24 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_040723FTO_307426

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-01-004-005-001/14 (BURMU)

3401004000NRG24Z030720230598300

04/07/2023

BALKU MUNDA

3401004WL032427

BALKU MUNDA

00048

BKID0004944

162

162

Processed

06/07/2023

S14519049

BALKU MUNDA

()

2

BURMU

JH-01-004-005-001/20 (BURMU)

3401004000NRG24Z030720230598303

04/07/2023

SONI KUMARI

3401004WL032427

SONI KUMARI

00048

BKID0004944

162

162

Processed

06/07/2023

S14519049

SONI KUMARI

()

3

BURMU

JH-01-004-005-001/220 (BURMU)

3401004000NRG24Z030720230598304

04/07/2023

BUDHWA MUNDA

3401004WL032427

BUDHWA MUNDA

00048

BKID0004944

162

162

Processed

06/07/2023

S14519049

BUDHWA MUNDA

()

4

BURMU

JH-01-004-005-001/220 (BURMU)

3401004000NRG24Z030720230598305

04/07/2023

PARWATI DEVI

3401004WL032427

PARWATI DEVI

00048

BKID0004944

162

162

Processed

06/07/2023

S14519049

PARWATI DEVI

()

5

BURMU

JH-01-004-005-001/221 (BURMU)

3401004000NRG24Z030720230598319

04/07/2023

BANDHU BHAGAT

3401004WL032428

BANDHU BHAGAT

00048

BKID0004944

162

162

Processed

06/07/2023

S14519049

BANDHU BHAGAT

()

6

BURMU

JH-01-004-005-001/70 (BURMU)

3401004000NRG24Z030720230598320

04/07/2023

LAXMI DEVI

3401004WL032428

LAXMI DEVI

00048

BKID0004944

162

162

Processed

06/07/2023

S14519049

LAXMI DEVI

()

7

BURMU

JH-01-004-005-001/84 (BURMU)

3401004000NRG24Z010720230582331

04/07/2023

RAJENDER MUNDA

3401004WL031726

RAJENDER MUNDA

00048

BKID0004944

162

162

Processed

06/07/2023

S14519049

RAJENDER MUNDA

()

8

BURMU

JH-01-004-005-002/267 (BURMU)

3401004000NRG24Z040720230604870

04/07/2023

PRAMILA DEVI

3401004WL032869

PRAMILA DEVI

00048

BKID0004944

162

162

Processed

06/07/2023

S14519049

PRAMILA DEVI

()

SubTotal

1296

1296

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004005_040723FTO_307426	BANK OF INDIA	BKID0004944	BURMU	1296

Download In Excel