Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_250423FTO_56350
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-01-004-023-001/250
(UMEDANDA)
3401004000NRG24Z250420230083550 25/04/2023 SHAYAMDEV SINGH 3401004WL004495 SHAYAMDEV SINGH 00176 IDIB000U523 162 162 Processed 26/04/2023 S72971018 SHAYAMDEV SINGH ()
2 BURMU JH-01-004-023-004/30
(UMEDANDA)
3401004000NRG24Z250420230083058 25/04/2023 LOTHE BHAGAT 3401004WL004478 LOTHE BHAGAT 00176 IDIB000U523 162 162 Processed 26/04/2023 S72971018 LOTHE BHAGAT ()
3 BURMU JH-01-004-023-004/348
(UMEDANDA)
3401004000NRG24Z250420230083116 25/04/2023 BIMLA DEVI 3401004WL004483 BIMLA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S72971018 BIMLA DEVI ()
4 BURMU JH-01-004-023-004/56
(UMEDANDA)
3401004000NRG24Z250420230083511 25/04/2023 GULAB LOHAR 3401004WL004493 GULAB LOHAR 00176 IDIB000U523 162 162 Processed 26/04/2023 S72971018 GULAB LOHAR ()
5 BURMU JH-01-004-023-005/766
(UMEDANDA)
3401004000NRG24Z250420230083118 25/04/2023 FALAWALI DEVI 3401004WL004483 FALAWALI DEVI 00176 IDIB000U523 324 324 Processed 26/04/2023 S72971018 FALAWALI DEVI ()
SubTotal 972 972
6 BURMU JH-01-004-023-001/232
(UMEDANDA)
3401004000NRG24Z250420230083549 25/04/2023 BIKAS KUMAR SINGH 3401004WL004495 BIKAS KUMAR SINGH 00415 SBIN0014341 162 162 Processed 26/04/2023 S72971018 BIKAS KUMAR SINGH ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_250423FTO_56350 Indian Bank IDIB000U523 Umedanga 972
2 BURMU JH3401004023_250423FTO_56350 State Bank of India SBIN0014341 RATU 162

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