Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:42:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_290423FTO_74476
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-01-004-005-001/205
(BURMU) 		3401004000NRG24290420230113610 29/04/2023 LAKHAN BHAGAT 3401004WL006080 LAKHAN BHAGAT 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536999597 LAKHAN BHAGAT ()
2 BURMU JH-01-004-005-001/221
(BURMU) 		3401004000NRG24290420230113611 29/04/2023 BANDHU BHAGAT 3401004WL006080 BANDHU BHAGAT 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536999596 BANDHU BHAGAT ()
3 BURMU JH-01-004-005-001/225
(BURMU) 		3401004000NRG24290420230113612 29/04/2023 PRADIP BHAGAT 3401004WL006080 PRADIP BHAGAT 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536999594 PRADIP BHAGAT ()
4 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24290420230113613 29/04/2023 JOSAF MUNDA 3401004WL006080 JOSAF MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536999595 JOSAF MUNDA ()
5 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24290420230113615 29/04/2023 DENESH PAHAN 3401004WL006080 DENESH PAHAN 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536999592 DENESH PAHAN ()
6 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24290420230113618 29/04/2023 RAJENDER MUNDA 3401004WL006080 RAJENDER MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536999591 RAJENDER MUNDA ()
7 BURMU JH-01-004-005-004/191
(BURMU) 		3401004000NRG24290420230113584 29/04/2023 TARA DEVI 3401004WL006075 TARA DEVI 00048 BKID0004944 228 228 Processed 13/05/2023 1536999593 TARA DEVI ()
SubTotal 8436 8436
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_290423FTO_74476 BANK OF INDIA BKID0004944 BURMU 8436

Download In Excel