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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_210823APB_FTO_462013
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-01-004-001-003/17
(BADE) 		3401004000NRG24Z190820230916438 21/08/2023 LALITA DEVI 3401004WL052055 LALITA DEVI 00048 BKID0004924 135 135 Processed 22/08/2023 S34723763 LALITA DEVII BANK OF INDIA(508505)
2 BURMU JH-01-004-001-003/17
(BADE) 		3401004000NRG24Z190820230916437 21/08/2023 RANTHU MUNDA 3401004WL052055 RANTHU MUNDA 00048 BKID0004924 135 135 Processed 22/08/2023 S34723763 RANTHU MUNDA IDBI BANK(607095)
3 BURMU JH-01-004-001-004/56
(BADE) 		3401004000NRG24Z180820230913984 21/08/2023 PUNAY ORAON 3401004WL051897 PUNAY ORAON 00048 BKID0004924 135 135 Processed 22/08/2023 S34723763 PUNAI ORAON -NAUJ KHUTER BANK OF INDIA(508505)
4 BURMU JH-01-004-001-005/323
(BADE) 		3401004000NRG24Z180820230913988 21/08/2023 prakash mahto 3401004WL051897 prakash mahto 00048 BKID0004924 108 108 Processed 22/08/2023 S34723763 PRAKASH MAHTO-SIDRAUL SIYARTOLI BANK OF INDIA(508505)
SubTotal 513 513
5 BURMU JH-01-004-001-005/137
(BADE) 		3401004000NRG24Z180820230913987 21/08/2023 SHUSMA HORO 3401004WL051897 SHUSMA HORO 00048 BKID0004944 108 108 Processed 22/08/2023 S34723763 SHUSMA HORO BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/137
(BADE) 		3401004000NRG24Z180820230913986 21/08/2023 SUKHDEO ORAON 3401004WL051897 SUKHDEO ORAON 00048 BKID0004944 108 108 Processed 22/08/2023 S34723763 SUKHDEO ORAON IDBI BANK(607095)
7 BURMU JH-01-004-001-005/323
(BADE) 		3401004000NRG24Z180820230913989 21/08/2023 SUNITA EKKA 3401004WL051897 SUNITA EKKA 00048 BKID0004944 108 108 Processed 22/08/2023 S34723763 SUNITA EKKA D/O SOMRA ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_210823APB_FTO_462013 BANK OF INDIA BKID0004924 THAKURGAON 513
2 BURMU JH3401004001_210823APB_FTO_462013 BANK OF INDIA BKID0004944 BURMU 324

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