Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:46:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_251023FTO_679715
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-01-004-006-001/117
(CHAINGADA)
3401004000NRG21300520231366609 25/10/2023 HEERALAL MAHATO 3401004WL0196553 HEERALAL MAHATO 00176 IDIB000U523 582 582 Processed 24/11/2023 7962545045 HEERALAL MAHATO ()
2 BURMU JH-01-004-006-001/117
(CHAINGADA)
3401004000NRG21300520231366610 25/10/2023 HEERALAL MAHATO 3401004WL0196553 HEERALAL MAHATO 00176 IDIB000U523 1164 1164 Processed 24/11/2023 7962545046 HEERALAL MAHATO ()
3 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089201 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 1164 1164 Processed 24/11/2023 7962545035 SONALAL MAHATO ()
4 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089202 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 194 194 Processed 24/11/2023 7962545034 SONALAL MAHATO ()
5 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089203 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 388 388 Processed 24/11/2023 7962545033 SONALAL MAHATO ()
6 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089206 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 194 194 Processed 24/11/2023 7962545041 SONALAL MAHATO ()
7 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089207 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 1164 1164 Processed 24/11/2023 7962545040 SONALAL MAHATO ()
8 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089208 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 194 194 Processed 24/11/2023 7962545039 SONALAL MAHATO ()
9 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089209 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 1164 1164 Processed 24/11/2023 7962545038 SONALAL MAHATO ()
10 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089215 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 1164 1164 Processed 24/11/2023 7962545032 SONALAL MAHATO ()
11 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089216 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 1164 1164 Processed 24/11/2023 7962545031 SONALAL MAHATO ()
12 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089217 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 582 582 Processed 24/11/2023 7962545030 SONALAL MAHATO ()
13 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089218 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 1164 1164 Processed 24/11/2023 7962545037 SONALAL MAHATO ()
14 BURMU JH-01-004-006-003/271
(CHAINGADA)
3401004000NRG21120120211089219 25/10/2023 SONALAL MAHATO 3401004WL162837 SONALAL MAHATO 00176 IDIB000U523 582 582 Processed 24/11/2023 7962545036 SONALAL MAHATO ()
15 BURMU JH-01-004-006-005/162
(CHAINGADA)
3401004000NRG21300520231366611 25/10/2023 SILVANTI DEVI 3401004WL0196553 SILVANTI DEVI 00176 IDIB000U523 1164 1164 Processed 24/11/2023 7962545042 SILVANTI DEVI ()
16 BURMU JH-01-004-006-005/162
(CHAINGADA)
3401004000NRG21300520231366612 25/10/2023 SILVANTI DEVI 3401004WL0196553 SILVANTI DEVI 00176 IDIB000U523 1164 1164 Processed 24/11/2023 7962545043 SILVANTI DEVI ()
17 BURMU JH-01-004-006-005/162
(CHAINGADA)
3401004000NRG21300520231366613 25/10/2023 SILVANTI DEVI 3401004WL0196553 SILVANTI DEVI 00176 IDIB000U523 1164 1164 Processed 24/11/2023 7962545044 SILVANTI DEVI ()
SubTotal 14356 14356
Total 14356 14356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_251023FTO_679715 Indian Bank IDIB000U523 Umedanga 14356

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