Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:33:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_130623FTO_232583
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-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24130620230449156 13/06/2023 SUNAM KUMARI 3401004WL024654 SUNAM KUMARI 00048 BKID0004944 1368 1368 Processed 17/06/2023 2620487887 SUNAM KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-008-005/14
(CHHAPER) 		3401004000NRG24130620230449517 13/06/2023 DEEPAK LOHRA 3401004WL024672 DEEPAK LOHRA 00176 IDIB000U523 1140 1140 Processed 17/06/2023 2620487889 DEEPAK LOHRA ()
3 BURMU JH-01-004-023-002/104
(UMEDANDA) 		3401004000NRG24130620230449478 13/06/2023 PRAMILA KUMARI 3401004WL024670 PRAMILA KUMARI 00176 IDIB000U523 1140 1140 Processed 17/06/2023 2620487890 PRAMILA KUMARI ()
4 BURMU JH-01-004-023-005/748
(UMEDANDA) 		3401004000NRG24130620230449711 13/06/2023 SAVITRI DEVI 3401004WL024681 SAVITRI DEVI 00176 IDIB000U523 1368 1368 Processed 17/06/2023 2620487888 SAVITRI DEVI ()
SubTotal 3648 3648
5 BURMU JH-01-004-008-005/123
(CHHAPER) 		3401004000NRG24130620230449514 13/06/2023 SHANKAR ORAON 3401004WL024672 SHANKAR ORAON 00691 IPOS0000001 1140 1140 Processed 17/06/2023 2620487893 SHANKAR ORAON ()
6 BURMU JH-01-004-008-005/17
(CHHAPER) 		3401004000NRG24130620230449518 13/06/2023 SURESH ORAON 3401004WL024672 SURESH ORAON 00691 IPOS0000001 1140 1140 Processed 17/06/2023 2620487891 SURESH ORAON ()
7 BURMU JH-01-004-008-005/73
(CHHAPER) 		3401004000NRG24130620230449522 13/06/2023 SADHU ORAON 3401004WL024672 SADHU ORAON 00691 IPOS0000001 1140 1140 Processed 17/06/2023 2620487892 SADHU ORAON ()
SubTotal 3420 3420
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_130623FTO_232583 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004023_130623FTO_232583 Indian Bank IDIB000U523 Umedanga 3648
3 BURMU JH3401004023_130623FTO_232583 India Post Payments Bank IPOS0000001 RANCHI 3420

Download In Excel