Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_260823FTO_482403
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-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24260820230960832 26/08/2023 RITA DEVI 3401004WL055158 RITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810680850 RITA DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-019-001/181
(OJHASADAM) 		3401004000NRG24260820230960771 26/08/2023 VIJAY MUNDA 3401004WL055153 VIJAY MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810680852 VIJAY MUNDA ()
3 BURMU JH-01-004-019-004/107
(OJHASADAM) 		3401004000NRG24260820230960795 26/08/2023 SUMITRA DEVI 3401004WL055155 SUMITRA DEVI 00048 BKID0004944 2736 2736 Processed 22/09/2023 5810680853 SUMITRA DEVI ()
4 BURMU JH-01-004-019-004/134
(OJHASADAM) 		3401004000NRG24260820230960800 26/08/2023 PUSNI DEVI 3401004WL055155 PUSNI DEVI 00048 BKID0004944 2736 2736 Processed 22/09/2023 5810680854 PUSNI DEVI ()
5 BURMU JH-01-004-019-004/30
(OJHASADAM) 		3401004000NRG24260820230960757 26/08/2023 AARTI DEVI 3401004WL055152 AARTI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810680851 AARTI DEVI ()
SubTotal 8208 8208
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_260823FTO_482403 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004019_260823FTO_482403 BANK OF INDIA BKID0004944 BURMU 8208

Download In Excel