Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_230823APB_FTO_470621
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-01-004-016-003/114
(MAKKA) 		3401004000NRG24230820230941431 23/08/2023 CHOTU KUMAR MAHATO 3401004WL053806 CHOTU KUMAR MAHATO 00176 IDIB000U523 912 912 Processed 22/09/2023 5810788592 CHOTU KR. MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-016-003/630
(MAKKA) 		3401004000NRG24230820230941432 23/08/2023 BABITA DEVI 3401004WL053806 BABITA DEVI 00176 IDIB000U523 912 912 Processed 22/09/2023 5810788597 Mrs. Babita Devi INDIAN BANK(607105)
3 BURMU JH-01-004-016-003/703
(MAKKA) 		3401004000NRG24230820230941433 23/08/2023 SHOBHA DEVI 3401004WL053806 SHOBHA DEVI 00176 IDIB000U523 912 912 Processed 22/09/2023 5810788596 Mrs. Shobha Devi INDIAN BANK(607105)
4 BURMU JH-01-004-016-003/719
(MAKKA) 		3401004000NRG24230820230941434 23/08/2023 SANJAY MAHTO 3401004WL053806 SANJAY MAHTO 00176 IDIB000U523 912 912 Processed 22/09/2023 5810788593 Mr. SANJAY MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-016-003/748
(MAKKA) 		3401004000NRG24230820230941435 23/08/2023 ASHOk KUMAR 3401004WL053806 ASHOk KUMAR 00176 IDIB000U523 912 912 Processed 22/09/2023 5810788594 Mr. ASHOK KUMAR INDIAN BANK(607105)
6 BURMU JH-01-004-016-003/850
(MAKKA) 		3401004000NRG24230820230941436 23/08/2023 NITESH KUMAR MAHTO 3401004WL053806 NITESH KUMAR MAHTO 00176 IDIB000U523 912 912 Processed 22/09/2023 5810788595 Master. NITESH KUMAR MAHTO INDIAN BANK(607105)
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_230823APB_FTO_470621 Indian Bank IDIB000U523 Umedanga 5472

Download In Excel