Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_120923FTO_539014
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-01-004-007-002/264
(CHAKME) 		3401004000NRG24Z120920231051554 12/09/2023 SAKIR ANSARI 3401004WL061387 SAKIR ANSARI 00048 BKID0004924 27 27 Processed 12/09/2023 S73302567 SAKIR ANSARI ()
SubTotal 27 27
2 BURMU JH-01-004-007-002/496
(CHAKME) 		3401004000NRG24Z120920231051560 12/09/2023 APSANA KHATUN 3401004WL061387 APSANA KHATUN 00048 BKID0004934 27 27 Processed 12/09/2023 S73302567 APSANA KHATUN ()
SubTotal 27 27
3 BURMU JH-01-004-007-002/260
(CHAKME) 		3401004000NRG24Z120920231051553 12/09/2023 IRFAN KHA 3401004WL061387 IRFAN KHA 00048 BKID0004944 27 27 Processed 12/09/2023 S73302567 IRFAN KHA ()
4 BURMU JH-01-004-007-002/742
(CHAKME) 		3401004000NRG24Z120920231051561 12/09/2023 MOHAN MAHLI 3401004WL061387 MOHAN MAHLI 00048 BKID0004944 27 27 Processed 12/09/2023 S73302567 MOHAN MAHLI ()
5 BURMU JH-01-004-016-002/165
(MAKKA) 		3401004000NRG24Z120920231051620 12/09/2023 SUKARMANI DEVI 3401004WL061393 SUKARMANI DEVI 00048 BKID0004944 162 162 Processed 12/09/2023 S73302567 SUKARMANI DEVI ()
6 BURMU JH-01-004-016-002/808
(MAKKA) 		3401004000NRG24Z120920231051623 12/09/2023 MAHAVIR MUNDA 3401004WL061393 MAHAVIR MUNDA 00048 BKID0004944 162 162 Processed 12/09/2023 S73302567 MAHAVIR MUNDA ()
7 BURMU JH-01-004-016-005/768
(MAKKA) 		3401004000NRG24Z120920231051625 12/09/2023 NITESH GANJHU 3401004WL061393 NITESH GANJHU 00048 BKID0004944 162 162 Processed 12/09/2023 S73302567 NITESH GANJHU ()
SubTotal 540 540
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_120923FTO_539014 BANK OF INDIA BKID0004924 THAKURGAON 27
2 BURMU JH3401004016_120923FTO_539014 BANK OF INDIA BKID0004934 KARRA 27
3 BURMU JH3401004016_120923FTO_539014 BANK OF INDIA BKID0004944 BURMU 540

Download In Excel