Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 08:06:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_250624APB_FTO_137412
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-01-004-007-002/1053
(CHAKME)
3401004000NRG25Z250620240587821 25/06/2024 RANIKA DEVI 3401004WL027828 RANIKA DEVI 00048 BKID0004944 162 0
2 BURMU JH-01-004-007-002/170
(CHAKME)
3401004000NRG25Z250620240587822 25/06/2024 SONAMATI DEVI 3401004WL027828 SONAMATI DEVI 00048 BKID0004944 162 0
3 BURMU JH-01-004-007-002/182
(CHAKME)
3401004000NRG25Z250620240587824 25/06/2024 KIRAN DEVI 3401004WL027828 KIRAN DEVI 00048 BKID0004944 162 0
4 BURMU JH-01-004-007-002/182
(CHAKME)
3401004000NRG25Z250620240587823 25/06/2024 SANJAY KR YADAV 3401004WL027828 SANJAY KR YADAV 00048 BKID0004944 162 0
5 BURMU JH-01-004-007-002/187
(CHAKME)
3401004000NRG25Z250620240587825 25/06/2024 RAJESH KUMAR YADAV 3401004WL027828 RAJESH KUMAR YADAV 00048 BKID0004944 162 0
6 BURMU JH-01-004-007-003/134
(CHAKME)
3401004000NRG25Z250620240587758 25/06/2024 TARANUM KHATUN 3401004WL027823 TARANUM KHATUN 00048 BKID0004944 162 0
7 BURMU JH-01-004-007-003/215
(CHAKME)
3401004000NRG25Z250620240587759 25/06/2024 BHUNESHWAR DAS 3401004WL027823 BHUNESHWAR DAS 00048 BKID0004944 162 0
8 BURMU JH-01-004-007-003/270
(CHAKME)
3401004000NRG25Z250620240587760 25/06/2024 REHAN KHATUN 3401004WL027823 REHAN KHATUN 00048 BKID0004944 162 0
9 BURMU JH-01-004-007-003/289
(CHAKME)
3401004000NRG25Z250620240587761 25/06/2024 ALIMUDDIN ANSARI 3401004WL027823 ALIMUDDIN ANSARI 00048 BKID0004944 162 0
10 BURMU JH-01-004-007-003/294
(CHAKME)
3401004000NRG25Z250620240587762 25/06/2024 TABREJ ANSARI 3401004WL027823 TABREJ ANSARI 00048 BKID0004944 162 0
11 BURMU JH-01-004-007-003/338
(CHAKME)
3401004000NRG25Z250620240587782 25/06/2024 SAMIDA KHATOON 3401004WL027825 SAMIDA KHATOON 00048 BKID0004944 324 0
12 BURMU JH-01-004-007-003/427
(CHAKME)
3401004000NRG25Z250620240587769 25/06/2024 HASIB ANSARI 3401004WL027824 HASIB ANSARI 00048 BKID0004944 162 0
13 BURMU JH-01-004-007-003/427
(CHAKME)
3401004000NRG25Z250620240587770 25/06/2024 KOUSHAR KHATOON 3401004WL027824 KOUSHAR KHATOON 00048 BKID0004944 162 0
14 BURMU JH-01-004-007-003/54
(CHAKME)
3401004000NRG25Z250620240587763 25/06/2024 HUSSAIN ANSARI 3401004WL027823 HUSSAIN ANSARI 00048 BKID0004944 162 0
15 BURMU JH-01-004-007-003/54
(CHAKME)
3401004000NRG25Z250620240587764 25/06/2024 RASHIDA KHATUN 3401004WL027823 RASHIDA KHATUN 00048 BKID0004944 162 0
16 BURMU JH-01-004-007-003/87
(CHAKME)
3401004000NRG25Z250620240587771 25/06/2024 KULSUM BIBI 3401004WL027824 KULSUM BIBI 00048 BKID0004944 162 0
17 BURMU JH-01-004-007-003/89
(CHAKME)
3401004000NRG25Z250620240587765 25/06/2024 SAMIULAH ANSARI 3401004WL027823 SAMIULAH ANSARI 00048 BKID0004944 162 0
18 BURMU JH-01-004-007-004/106
(CHAKME)
3401004000NRG25Z250620240587783 25/06/2024 SHANTI KUMARI 3401004WL027825 SHANTI KUMARI 00048 BKID0004944 162 0
19 BURMU JH-01-004-007-004/116
(CHAKME)
3401004000NRG25Z250620240587785 25/06/2024 JASIMAN KHATOON 3401004WL027825 JASIMAN KHATOON 00048 BKID0004944 162 0
20 BURMU JH-01-004-007-004/116
(CHAKME)
3401004000NRG25Z250620240587784 25/06/2024 TAHIR ANSARI 3401004WL027825 TAHIR ANSARI 00048 BKID0004944 324 0
21 BURMU JH-01-004-007-004/14
(CHAKME)
3401004000NRG25Z250620240587787 25/06/2024 ISLAM ANSARI 3401004WL027825 ISLAM ANSARI 00048 BKID0004944 162 0
22 BURMU JH-01-004-007-004/18
(CHAKME)
3401004000NRG25Z250620240587788 25/06/2024 ALAM ANSARI 3401004WL027825 ALAM ANSARI 00048 BKID0004944 324 0
23 BURMU JH-01-004-007-004/18
(CHAKME)
3401004000NRG25Z250620240587789 25/06/2024 RABO KHATUN 3401004WL027825 RABO KHATUN 00048 BKID0004944 324 0
24 BURMU JH-01-004-007-004/193
(CHAKME)
3401004000NRG25Z250620240587790 25/06/2024 SUNITA DEVI 3401004WL027825 SUNITA DEVI 00048 BKID0004944 162 0
25 BURMU JH-01-004-007-004/21
(CHAKME)
3401004000NRG25Z250620240587791 25/06/2024 SHAKIB ANSARI 3401004WL027825 SHAKIB ANSARI 00048 BKID0004944 324 0
26 BURMU JH-01-004-007-004/218
(CHAKME)
3401004000NRG25Z250620240587826 25/06/2024 BABLU MUNDA 3401004WL027828 BABLU MUNDA 00048 BKID0004944 162 0
27 BURMU JH-01-004-007-004/218
(CHAKME)
3401004000NRG25Z250620240587827 25/06/2024 SANGITA DEVI 3401004WL027828 SANGITA DEVI 00048 BKID0004944 162 0
SubTotal 5184 0
28 BURMU JH-01-004-007-002/1028
(CHAKME)
3401004000NRG25Z250620240587820 25/06/2024 YASHODA KUMARI 3401004WL027828 YASHODA KUMARI 00048 BKID0005906 162 0
SubTotal 162 0
29 BURMU JH-01-004-007-004/123
(CHAKME)
3401004000NRG25Z250620240587786 25/06/2024 ASHA DEVI 3401004WL027825 ASHA DEVI 00078 CNRB0005706 162 0
SubTotal 162 0
Total 5508 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_250624APB_FTO_137412 BANK OF INDIA BKID0004944 BURMU 5184
2 BURMU JH3401004007_250624APB_FTO_137412 BANK OF INDIA BKID0005906 KAIRO 162
3 BURMU JH3401004007_250624APB_FTO_137412 Canara Bank CNRB0005706 Burmu 162

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