Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_090523APB_FTO_107303
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-01-004-001-001/337
(BADE) 		3401004000NRG24Z090520230172691 09/05/2023 RAMEHSWAR MAHTO 3401004WL009181 RAMEHSWAR MAHTO 00048 BKID0004924 162 162 Processed 14/05/2023 S18816279 RAMESHWAR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-007-003/336
(CHAKME) 		3401004000NRG24Z090520230172695 09/05/2023 SAGAR MUNDA 3401004WL009181 SAGAR MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S18816279 SAGAR MUNDA S/O SHIVNATH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24Z090520230172692 09/05/2023 AKHTAR ANSARI 3401004WL009181 AKHTAR ANSARI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-003/192
(CHAKME) 		3401004000NRG24Z090520230172694 09/05/2023 SUKHU PAHAN 3401004WL009181 SUKHU PAHAN 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 SUKHU PAHAN BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/232
(CHAKME) 		3401004000NRG24Z090520230172679 09/05/2023 ABUTALHA ANSARI 3401004WL009180 ABUTALHA ANSARI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 Mr. ABUTALLHA ANSARI CENTRAL BANK OF INDIA(607115)
6 BURMU JH-01-004-007-003/376
(CHAKME) 		3401004000NRG24Z090520230172696 09/05/2023 MANA PAHAN 3401004WL009181 MANA PAHAN 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 MANA PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-007-004/106
(CHAKME) 		3401004000NRG24Z090520230172697 09/05/2023 SHANTI KUMARI 3401004WL009181 SHANTI KUMARI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 SHANTI KUMARI BANK OF INDIA(508505)
8 BURMU JH-01-004-007-004/122
(CHAKME) 		3401004000NRG24Z090520230172698 09/05/2023 SANDIP MUNDA 3401004WL009181 SANDIP MUNDA 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 SANDIP KUMAR MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-007-004/14
(CHAKME) 		3401004000NRG24Z090520230172739 09/05/2023 ISLAM ANSARI 3401004WL009185 ISLAM ANSARI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 ISLAM ANSARI BANK OF INDIA(508505)
10 BURMU JH-01-004-007-004/18
(CHAKME) 		3401004000NRG24Z090520230172700 09/05/2023 ALAM ANSARI 3401004WL009181 ALAM ANSARI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 ALAM ANSARI BANK OF INDIA(508505)
11 BURMU JH-01-004-007-004/229
(CHAKME) 		3401004000NRG24Z090520230172701 09/05/2023 REHANA KHATUN 3401004WL009181 REHANA KHATUN 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 REHANA KHATUN D/O SHAMIM ANSARI BANK OF INDIA(508505)
SubTotal 1458 1458
12 BURMU JH-01-004-007-004/123
(CHAKME) 		3401004000NRG24Z090520230172699 09/05/2023 ASHA DEVI 3401004WL009181 ASHA DEVI 00078 CNRB0005706 162 162 Processed 14/05/2023 S18816279 AASHA DEVI CANARA BANK(508532)
SubTotal 162 162
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_090523APB_FTO_107303 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004007_090523APB_FTO_107303 BANK OF INDIA BKID0004944 BURMU 1458
3 BURMU JH3401004007_090523APB_FTO_107303 Canara Bank CNRB0005706 Burmu 162

Download In Excel