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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:31:10 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_311223APB_FTO_865651

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-01-004-001-003/25 (BADE)

3401004000NRG24Z311220231531710

31/12/2023

RAMKUMAR MUNDA

3401004WL092232

RAMKUMAR MUNDA

00048

BKID0004924

54

54

Processed

31/12/2023

S17786863

RAMKUMAR MUNDA

BANK OF INDIA(508505)

2

BURMU

JH-01-004-001-003/50 (BADE)

3401004000NRG24Z311220231531711

31/12/2023

RAJINDRA MUNDA

3401004WL092232

RAJINDRA MUNDA

00048

BKID0004924

54

54

Processed

31/12/2023

S17786863

RAJENDRA MUNDA

BANK OF INDIA(508505)

3

BURMU

JH-01-004-001-004/13 (BADE)

3401004000NRG24Z311220231531712

31/12/2023

GANESH MUNDA

3401004WL092232

GANESH MUNDA

00048

BKID0004924

162

162

Processed

31/12/2023

S17786863

GANESH MUNDA

BANK OF INDIA(508505)

4

BURMU

JH-01-004-001-005/117 (BADE)

3401004000NRG24Z311220231531713

31/12/2023

RAMCHANDER PAHAN

3401004WL092232

RAMCHANDER PAHAN

00048

BKID0004924

27

27

Processed

31/12/2023

S17786863

RAM CHANDRA MUNDA

BANK OF INDIA(508505)

SubTotal

297

297

5

BURMU

JH-01-004-001-005/262 (BADE)

3401004000NRG24Z311220231531714

31/12/2023

BIJAY PAHAN

3401004WL092232

BIJAY PAHAN

00048

BKID0004944

27

27

Processed

31/12/2023

S17786863

VIJAY PAHAN S/O KARMU PAHAN

BANK OF INDIA(508505)

SubTotal

27

27

6

BURMU

JH-01-004-001-005/381 (BADE)

3401004000NRG24Z311220231531715

31/12/2023

MERI BHAGAT

3401004WL092232

MERI BHAGAT

00078

CNRB0005706

54

54

Processed

31/12/2023

S17786863

MERI BHAGAT

CANARA BANK(508532)

SubTotal

54

54

7

BURMU

JH-01-004-001-003/12 (BADE)

3401004000NRG24Z311220231531717

31/12/2023

SUNITA MUNDA

3401004WL092233

SUNITA MUNDA

00462

UCBA0002762

162

162

Processed

31/12/2023

S17786863

SUNITA MUNDA

UCO BANK(607066)

SubTotal

162

162

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004001_311223APB_FTO_865651	BANK OF INDIA	BKID0004924	THAKURGAON	297
2	BURMU	JH3401004001_311223APB_FTO_865651	BANK OF INDIA	BKID0004944	BURMU	27
3	BURMU	JH3401004001_311223APB_FTO_865651	Canara Bank	CNRB0005706	Burmu	54
4	BURMU	JH3401004001_311223APB_FTO_865651	UCO Bank	UCBA0002762	THAKURGAON	162

Download In Excel