Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_230923FTO_579116
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-01-004-018-001/171
(MURUPIDI) 		3401004000NRG24Z220920231113486 23/09/2023 VIJAY MUNDA 3401004WL065166 VIJAY MUNDA 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 VIJAY MUNDA ()
2 BURMU JH-01-004-018-001/211
(MURUPIDI) 		3401004000NRG24Z220920231113488 23/09/2023 PRAFUL MUNDA 3401004WL065166 PRAFUL MUNDA 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 PRAFUL MUNDA ()
3 BURMU JH-01-004-018-001/23
(MURUPIDI) 		3401004000NRG24Z220920231113470 23/09/2023 RAMESH MUNDA 3401004WL065165 RAMESH MUNDA 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 RAMESH MUNDA ()
4 BURMU JH-01-004-018-001/235
(MURUPIDI) 		3401004000NRG24Z220920231113489 23/09/2023 AJAY MUNDA 3401004WL065166 AJAY MUNDA 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 AJAY MUNDA ()
5 BURMU JH-01-004-018-001/3
(MURUPIDI) 		3401004000NRG24Z220920231113490 23/09/2023 KRISHNA MUNDA 3401004WL065166 KRISHNA MUNDA 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 KRISHNA MUNDA ()
6 BURMU JH-01-004-018-001/81
(MURUPIDI) 		3401004000NRG24Z220920231113491 23/09/2023 RINKI KUMARI 3401004WL065166 RINKI KUMARI 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 RINKI KUMARI ()
7 BURMU JH-01-004-018-001/95
(MURUPIDI) 		3401004000NRG24Z200920231094924 23/09/2023 SHIV KUVAR NAYAK 3401004WL064101 SHIV KUVAR NAYAK 00048 BKID0004944 54 54 Processed 24/09/2023 S9254451 SHIV KUVAR NAYAK ()
8 BURMU JH-01-004-018-002/15
(MURUPIDI) 		3401004000NRG24Z220920231113492 23/09/2023 OM PRAKASH YADAV 3401004WL065166 OM PRAKASH YADAV 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 OM PRAKASH YADAV ()
9 BURMU JH-01-004-018-003/210
(MURUPIDI) 		3401004000NRG24Z200920231091444 23/09/2023 JHALO DEVI 3401004WL063875 JHALO DEVI 00048 BKID0004944 54 54 Processed 24/09/2023 S9254451 JHALO DEVI ()
10 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24Z200920231091682 23/09/2023 KALWA DEVI 3401004WL063889 KALWA DEVI 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 KALWA DEVI ()
11 BURMU JH-01-004-018-003/357
(MURUPIDI) 		3401004000NRG24Z200920231091694 23/09/2023 JIRWA DEVI 3401004WL063891 JIRWA DEVI 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 JIRWA DEVI ()
12 BURMU JH-01-004-018-003/80
(MURUPIDI) 		3401004000NRG24Z200920231091446 23/09/2023 DASHRATH NAYAK 3401004WL063875 DASHRATH NAYAK 00048 BKID0004944 54 54 Processed 24/09/2023 S9254451 DASHRATH NAYAK ()
13 BURMU JH-01-004-018-005/107
(MURUPIDI) 		3401004000NRG24Z200920231094900 23/09/2023 SUKERMANI DEVI 3401004WL064098 SUKERMANI DEVI 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 SUKERMANI DEVI ()
14 BURMU JH-01-004-018-005/136
(MURUPIDI) 		3401004000NRG24Z200920231094925 23/09/2023 FATAMA KHATUN 3401004WL064101 FATAMA KHATUN 00048 BKID0004944 162 162 Processed 24/09/2023 S9254451 FATAMA KHATUN ()
SubTotal 1944 1944
15 BURMU JH-01-004-018-004/475
(MURUPIDI) 		3401004000NRG24Z230920231114870 23/09/2023 TETARI DEVI 3401004WL065258 TETARI DEVI 00048 BKID0004982 27 27 Processed 24/09/2023 S9254451 TETARI DEVI ()
SubTotal 27 27
Total 1971 1971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_230923FTO_579116 BANK OF INDIA BKID0004944 BURMU 1944
2 BURMU JH3401004018_230923FTO_579116 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 27

Download In Excel