Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_120423APB_FTO_11185
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-01-004-011-002/138
(HESALPIDI) 		3401004000NRG24Z110420230001732 12/04/2023 BALGOBIND MAHATO 3401004WL000153 BALGOBIND MAHATO 00048 BKID0004924 162 162 Processed 12/04/2023 S27934513 BALGOVIND MAHTO S/O SAMAL MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG24Z110420230001741 12/04/2023 SACHINDRA KUMAR MAHTO 3401004WL000154 SACHINDRA KUMAR MAHTO 00048 BKID0004924 151 151 Processed 12/04/2023 S27934513 SACHINDRA KUMAR UCO BANK(607066)
3 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG24Z110420230001739 12/04/2023 SANJU KUMARI 3401004WL000154 SANJU KUMARI 00048 BKID0004924 151 151 Processed 12/04/2023 S27934513 SANJU KUMARI D/O PANENATH MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/357
(HESALPIDI) 		3401004000NRG24Z110420230004550 12/04/2023 MALO DEVI 3401004WL000264 MALO DEVI 00048 BKID0004924 162 162 Processed 12/04/2023 S27934513 MALO DEVI W/O CHANDRAKANT MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/53
(HESALPIDI) 		3401004000NRG24Z110420230001734 12/04/2023 BABULAL MAHATO 3401004WL000153 BABULAL MAHATO 00048 BKID0004924 162 162 Processed 12/04/2023 S27934513 BABULAL MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/53
(HESALPIDI) 		3401004000NRG24Z110420230001735 12/04/2023 RADHAMANI DEVI 3401004WL000153 RADHAMANI DEVI 00048 BKID0004924 162 162 Processed 12/04/2023 S27934513 RADHA MANI W/O BABULAL MAHTO BANK OF INDIA(508505)
SubTotal 950 950
7 BURMU JH-01-004-011-002/138
(HESALPIDI) 		3401004000NRG24Z110420230001733 12/04/2023 DEVENDRA KUMAR 3401004WL000153 DEVENDRA KUMAR 00462 UCBA0002762 162 162 Processed 12/04/2023 S27934513 DEVENDRA KUMAR S/O BALGOVIND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 1112 1112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_120423APB_FTO_11185 BANK OF INDIA BKID0004924 THAKURGAON 950
2 BURMU JH3401004011_120423APB_FTO_11185 UCO Bank UCBA0002762 THAKURGAON 162

Download In Excel