Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:03:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_280823APB_FTO_487281
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-01-004-011-002/253
(HESALPIDI) 		3401004000NRG24Z280820230964081 28/08/2023 ASHO DEV 3401004WL055364 ASHO DEV 00048 BKID0004924 135 135 Processed 29/08/2023 S72670015 ASHO DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/263
(HESALPIDI) 		3401004000NRG24Z280820230964083 28/08/2023 BADRI MAHTO 3401004WL055364 BADRI MAHTO 00048 BKID0004924 135 135 Processed 29/08/2023 S72670015 BADRI MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/36
(HESALPIDI) 		3401004000NRG24Z280820230964086 28/08/2023 RAJMANI DEVI 3401004WL055364 RAJMANI DEVI 00048 BKID0004924 135 135 Processed 29/08/2023 S72670015 RAJMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BURMU JH-01-004-011-002/40
(HESALPIDI) 		3401004000NRG24Z280820230964087 28/08/2023 HAJRAT ANSARI 3401004WL055364 HAJRAT ANSARI 00048 BKID0004924 135 135 Processed 29/08/2023 S72670015 HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/92
(HESALPIDI) 		3401004000NRG24Z280820230964088 28/08/2023 DHIRJNATH MAHTO 3401004WL055364 DHIRJNATH MAHTO 00048 BKID0004924 135 135 Processed 29/08/2023 S72670015 DIRAJ NATH MAHTO BANK OF INDIA(508505)
SubTotal 675 675
6 BURMU JH-01-004-011-002/289
(HESALPIDI) 		3401004000NRG24Z280820230964085 28/08/2023 PRABHAT KUMAR CHAUDHRI 3401004WL055364 PRABHAT KUMAR CHAUDHRI 00048 BKID0004944 135 135 Processed 29/08/2023 S72670015 PRABHAT KUMAR CHAUDHRI S/O ANAD MAHTO BANK OF INDIA(508505)
SubTotal 135 135
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_280823APB_FTO_487281 BANK OF INDIA BKID0004924 THAKURGAON 675
2 BURMU JH3401004011_280823APB_FTO_487281 BANK OF INDIA BKID0004944 BURMU 135

Download In Excel