Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_141223FTO_819986
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-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24Z141220231473718 14/12/2023 RAHUL ORAON 3401004WL088504 RAHUL ORAON 00048 BKID0004944 108 108 Processed 15/12/2023 S74052345 RAHUL ORAON ()
2 BURMU JH-01-004-018-005/110
(MURUPIDI) 		3401004000NRG24Z141220231473697 14/12/2023 FIROJ ANSARI 3401004WL088502 FIROJ ANSARI 00048 BKID0004944 162 162 Processed 15/12/2023 S74052345 FIROJ ANSARI ()
3 BURMU JH-01-004-018-005/43
(MURUPIDI) 		3401004000NRG24Z091220231459982 14/12/2023 HABIB KHAN 3401004WL087483 HABIB KHAN 00048 BKID0004944 162 162 Processed 15/12/2023 S74052345 HABIB KHAN ()
4 BURMU JH-01-004-018-006/151
(MURUPIDI) 		3401004000NRG24Z141220231473767 14/12/2023 PURNIMA KUMARI 3401004WL088512 PURNIMA KUMARI 00048 BKID0004944 297 297 Processed 15/12/2023 S74052345 PURNIMA KUMARI ()
SubTotal 729 729
5 BURMU JH-01-004-018-005/124
(MURUPIDI) 		3401004000NRG24Z141220231473698 14/12/2023 MOFID KHAN 3401004WL088502 MOFID KHAN 00078 CNRB0005706 162 162 Processed 15/12/2023 S74052345 MOFID KHAN ()
SubTotal 162 162
Total 891 891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_141223FTO_819986 BANK OF INDIA BKID0004944 BURMU 729
2 BURMU JH3401004018_141223FTO_819986 Canara Bank CNRB0005706 Burmu 162

Download In Excel