Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:41:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_091023APB_FTO_630443
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-01-004-007-002/174
(CHAKME) 		3401004000NRG24Z091020231196761 09/10/2023 MANJU DEVI 3401004WL070519 MANJU DEVI 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 MANJU DEVI W/O TEJU MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24Z091020231196746 09/10/2023 BIDESHI MAHATO 3401004WL070515 BIDESHI MAHATO 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 VIDESHI MAHTO and CHUNMANI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/406
(CHAKME) 		3401004000NRG24Z091020231196744 09/10/2023 AHMAD ANSARI 3401004WL070514 AHMAD ANSARI 00048 BKID0004944 27 27 Processed 10/10/2023 S53707866 AHAMAD ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/420
(CHAKME) 		3401004000NRG24Z091020231196754 09/10/2023 RAMA MUNDA 3401004WL070517 RAMA MUNDA 00048 BKID0004944 54 54 Processed 10/10/2023 S53707866 RAMA MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/23
(CHAKME) 		3401004000NRG24Z091020231196750 09/10/2023 SALEHA KHATUN 3401004WL070516 SALEHA KHATUN 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 SALEHA KHATOON (RTI) BANK OF INDIA(508505)
6 BURMU JH-01-004-007-003/42
(CHAKME) 		3401004000NRG24Z091020231196752 09/10/2023 WARIS ANSARI 3401004WL070516 WARIS ANSARI 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 WARIS ANSARI BANK OF INDIA(508505)
SubTotal 729 729
7 BURMU JH-01-004-007-002/181
(CHAKME) 		3401004000NRG24Z091020231196742 09/10/2023 TUNI DEVI 3401004WL070513 TUNI DEVI 00078 CNRB0005706 27 27 Processed 10/10/2023 S53707866 TUNI DEVI CANARA BANK(508532)
8 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24Z091020231196757 09/10/2023 NANKU MAHTO 3401004WL070518 NANKU MAHTO 00078 CNRB0005706 270 270 Processed 10/10/2023 S53707866 NANKU MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-007-003/42
(CHAKME) 		3401004000NRG24Z091020231196751 09/10/2023 KAYAMUDIN ANSARI 3401004WL070516 KAYAMUDIN ANSARI 00078 CNRB0005706 162 162 Processed 10/10/2023 S53707866 KYAMUDDIN ANSARI CANARA BANK(508532)
SubTotal 459 459
Total 1188 1188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_091023APB_FTO_630443 BANK OF INDIA BKID0004944 BURMU 729
2 BURMU JH3401004007_091023APB_FTO_630443 Canara Bank CNRB0005706 Burmu 459

Download In Excel