Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:48:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_140923FTO_547829

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-01-004-008-002/30 (CHHAPER)

3401004000NRG24Z140920231062549

14/09/2023

BIRSI DEVI

3401004WL062147

BIRSI DEVI

00048

BKID0004815

162

162

Processed

15/09/2023

S26865777

BIRSI DEVI

()

SubTotal

162

162

2

BURMU

JH-01-004-008-002/13 (CHHAPER)

3401004000NRG24Z140920231062555

14/09/2023

RUGUM MANJHI

3401004WL062148

RUGUM MANJHI

00176

IDIB000P620

54

54

Processed

15/09/2023

S26865777

RUGUM MANJHI

()

SubTotal

54

54

3

BURMU

JH-01-004-008-001/398 (CHHAPER)

3401004000NRG24Z140920231062547

14/09/2023

DIGAMBAR YADAV

3401004WL062147

DIGAMBAR YADAV

00176

IDIB000U523

162

162

Processed

15/09/2023

S26865777

DIGAMBAR YADAV

()

4

BURMU

JH-01-004-008-002/308 (CHHAPER)

3401004000NRG24Z140920231062561

14/09/2023

JAGDEO HANSDA

3401004WL062149

JAGDEO HANSDA

00176

IDIB000U523

324

324

Processed

15/09/2023

S26865777

JAGDEO HANSDA

()

SubTotal

486

486

Total

702

702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004008_140923FTO_547829	BANK OF INDIA	BKID0004815	PATRATU	162
2	BURMU	JH3401004008_140923FTO_547829	Indian Bank	IDIB000P620	Patratu	54
3	BURMU	JH3401004008_140923FTO_547829	Indian Bank	IDIB000U523	Umedanga	486

Download In Excel