Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:22:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_031023APB_FTO_609262
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-01-004-007-002/140
(CHAKME) 		3401004000NRG24Z300920231155666 03/10/2023 SURAJ MUNDA 3401004WL067909 SURAJ MUNDA 00048 BKID0004944 54 54 Processed 03/10/2023 S97847953 SURAJ MUNDA S/O CHANDRADEV MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/241
(CHAKME) 		3401004000NRG24Z300920231155651 03/10/2023 ASMIN KHATUN 3401004WL067906 ASMIN KHATUN 00048 BKID0004944 54 54 Processed 03/10/2023 S97847953 ASMIN KHATUN W/O AMIRUDDIN ANSARI BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/400
(CHAKME) 		3401004000NRG24Z300920231155652 03/10/2023 LAKHAN MUNDA 3401004WL067906 LAKHAN MUNDA 00048 BKID0004944 54 54 Processed 03/10/2023 S97847953 LAKHAN MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/419
(CHAKME) 		3401004000NRG24Z300920231155640 03/10/2023 BALKISHOR MUNDA 3401004WL067905 BALKISHOR MUNDA 00048 BKID0004944 54 54 Processed 03/10/2023 S97847953 BALKISHOR MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z300920231155654 03/10/2023 AFLATUN KHATUN 3401004WL067906 AFLATUN KHATUN 00048 BKID0004944 162 162 Processed 03/10/2023 S97847953 AFLATUN KHATUN W/O GULAB KHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/604
(CHAKME) 		3401004000NRG24Z300920231155642 03/10/2023 BABULAL MUNDA 3401004WL067905 BABULAL MUNDA 00048 BKID0004944 54 54 Processed 03/10/2023 S97847953 BABULAL MUNDA S/O KISHOR MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/678
(CHAKME) 		3401004000NRG24Z300920231155667 03/10/2023 JAVED AKHTAR 3401004WL067909 JAVED AKHTAR 00048 BKID0004944 54 54 Processed 03/10/2023 S97847953 JAVED AKHTAR BANK OF INDIA(508505)
8 BURMU JH-01-004-007-003/80
(CHAKME) 		3401004000NRG24Z300920231155662 03/10/2023 SOMARI DEVI 3401004WL067908 SOMARI DEVI 00048 BKID0004944 81 81 Processed 03/10/2023 S97847953 MASOMAT SOMARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-007-004/178
(CHAKME) 		3401004000NRG24Z300920231155669 03/10/2023 MUNI DEVI 3401004WL067910 MUNI DEVI 00048 BKID0004944 54 54 Processed 03/10/2023 S97847953 MUNNI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-007-004/19
(CHAKME) 		3401004000NRG24Z300920231155663 03/10/2023 TAHARUN KHATUN 3401004WL067908 TAHARUN KHATUN 00048 BKID0004944 81 81 Processed 03/10/2023 S97847953 TAHARUN KHATUN W/O AAJAM ANSARI BANK OF INDIA(508505)
SubTotal 702 702
11 BURMU JH-01-004-007-004/170
(CHAKME) 		3401004000NRG24Z300920231155643 03/10/2023 SIMA DEVI 3401004WL067905 SIMA DEVI 00078 CNRB0005706 324 324 Processed 03/10/2023 S97847953 SEEMA DEVI BANK OF INDIA(508505)
SubTotal 324 324
12 BURMU JH-01-004-007-003/262
(CHAKME) 		3401004000NRG24Z300920231155657 03/10/2023 MATIUL ANSARI 3401004WL067906 MATIUL ANSARI 00176 IDIB000U523 81 81 Processed 03/10/2023 S97847953 Mr. Matiul Ansari INDIAN BANK(607105)
SubTotal 81 81
Total 1107 1107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_031023APB_FTO_609262 BANK OF INDIA BKID0004944 BURMU 702
2 BURMU JH3401004007_031023APB_FTO_609262 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004007_031023APB_FTO_609262 Indian Bank IDIB000U523 Umedanga 81

Download In Excel