Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_041123APB_FTO_713503
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-01-004-007-002/1008
(CHAKME) 		3401004000NRG24Z041120231327666 04/11/2023 REKHA DEVI 3401004WL078580 REKHA DEVI 00048 BKID0004944 81 81 Processed 05/11/2023 S12975109 REKHA DEVI W/O DEELIP KUMAR GOPE BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/25
(CHAKME) 		3401004000NRG24Z041120231327667 04/11/2023 KANCHAN MAHTO 3401004WL078580 KANCHAN MAHTO 00048 BKID0004944 81 81 Processed 05/11/2023 S12975109 KANCHAN MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/331
(CHAKME) 		3401004000NRG24Z041120231327668 04/11/2023 BHARAT SAHU 3401004WL078580 BHARAT SAHU 00048 BKID0004944 81 81 Processed 05/11/2023 S12975109 BHARAT SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/345
(CHAKME) 		3401004000NRG24Z041120231327670 04/11/2023 RANTHU MUNDA 3401004WL078580 RANTHU MUNDA 00048 BKID0004944 81 81 Processed 05/11/2023 S12975109 RANTHU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/352
(CHAKME) 		3401004000NRG24Z041120231327671 04/11/2023 DINESH MAHLI 3401004WL078580 DINESH MAHLI 00048 BKID0004944 81 81 Processed 05/11/2023 S12975109 DINESH MAHLI CANARA BANK(508532)
6 BURMU JH-01-004-007-002/387
(CHAKME) 		3401004000NRG24Z041120231327673 04/11/2023 BHUNESHWAR MUNDA 3401004WL078580 BHUNESHWAR MUNDA 00048 BKID0004944 81 81 Processed 05/11/2023 S12975109 BHUNESHWAR MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/625
(CHAKME) 		3401004000NRG24Z041120231327675 04/11/2023 BINOD MUNDA 3401004WL078580 BINOD MUNDA 00048 BKID0004944 81 81 Processed 05/11/2023 S12975109 VINOD MUNDA BANK OF INDIA(508505)
SubTotal 567 567
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_041123APB_FTO_713503 BANK OF INDIA BKID0004944 BURMU 567

Download In Excel