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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:48:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_100623FTO_220816

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-01-004-010-002/432 (GURGAIN)

3401004000NRG24Z100620230410840

10/06/2023

HARINANDAN GOPE

3401004WL022390

HARINANDAN GOPE

00048

BKID0004924

162

162

Processed

11/06/2023

S32566803

HARINANDAN GOPE

()

2

BURMU

JH-01-004-010-003/50 (GURGAIN)

3401004000NRG24Z100620230410987

10/06/2023

BASIRAN KHATUN

3401004WL022400

BASIRAN KHATUN

00048

BKID0004924

324

324

Processed

11/06/2023

S32566803

BASIRAN KHATUN

()

3

BURMU

JH-01-004-010-005/113 (GURGAIN)

3401004000NRG24Z100620230410959

10/06/2023

SARASWATI DEVI

3401004WL022396

SARASWATI DEVI

00048

BKID0004924

162

162

Processed

11/06/2023

S32566803

SARASWATI DEVI

()

4

BURMU

JH-01-004-010-005/146 (GURGAIN)

3401004000NRG24Z100620230410961

10/06/2023

DINESHWAR MAAHTO

3401004WL022396

DINESHWAR MAAHTO

00048

BKID0004924

162

162

Processed

11/06/2023

S32566803

DINESHWAR MAAHTO

()

SubTotal

810

810

5

BURMU

JH-01-004-010-003/242 (GURGAIN)

3401004000NRG24Z100620230410974

10/06/2023

ANIL KUMAR GOPE

3401004WL022399

ANIL KUMAR GOPE

00415

SBIN0014341

324

324

Processed

11/06/2023

S32566803

ANIL KUMAR GOPE

()

SubTotal

324

324

6

BURMU

JH-01-004-010-005/33 (GURGAIN)

3401004000NRG24Z100620230410938

10/06/2023

MANGRA ORAON

3401004WL022394

MANGRA ORAON

00462

UCBA0002762

162

162

Processed

11/06/2023

S32566803

MANGRA ORAON

()

SubTotal

162

162

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004010_100623FTO_220816	BANK OF INDIA	BKID0004924	THAKURGAON	810
2	BURMU	JH3401004010_100623FTO_220816	State Bank of India	SBIN0014341	RATU	324
3	BURMU	JH3401004010_100623FTO_220816	UCO Bank	UCBA0002762	THAKURGAON	162

Download In Excel