Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:28:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_260523FTO_168188
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-01-004-005-001/53
(BURMU) 		3401004000NRG24Z260520230293610 26/05/2023 SUKHDEV PAHAN 3401004WL015957 SUKHDEV PAHAN 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 SUKHDEV PAHAN ()
2 BURMU JH-01-004-005-002/36
(BURMU) 		3401004000NRG24Z260520230293611 26/05/2023 KAILI DEVI 3401004WL015957 KAILI DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 KAILI DEVI ()
3 BURMU JH-01-004-005-002/683
(BURMU) 		3401004000NRG24Z260520230293612 26/05/2023 MAHINDAR NAIK 3401004WL015957 MAHINDAR NAIK 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 MAHINDAR NAIK ()
4 BURMU JH-01-004-005-002/957
(BURMU) 		3401004000NRG24Z260520230293613 26/05/2023 PANCHU NAYAK 3401004WL015957 PANCHU NAYAK 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 PANCHU NAYAK ()
5 BURMU JH-01-004-005-004/182
(BURMU) 		3401004000NRG24Z260520230293627 26/05/2023 KANCHAN DEVI 3401004WL015958 KANCHAN DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 KANCHAN DEVI ()
6 BURMU JH-01-004-005-004/191
(BURMU) 		3401004000NRG24Z250520230282830 26/05/2023 TARA DEVI 3401004WL015350 TARA DEVI 00048 BKID0004944 27 27 Processed 27/05/2023 S56542236 TARA DEVI ()
7 BURMU JH-01-004-005-004/56
(BURMU) 		3401004000NRG24Z260520230293631 26/05/2023 GUMI DEVI 3401004WL015958 GUMI DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 GUMI DEVI ()
SubTotal 999 999
8 BURMU JH-01-004-005-004/153
(BURMU) 		3401004000NRG24Z260520230293626 26/05/2023 BAHURA ORAON 3401004WL015958 BAHURA ORAON 00078 CNRB0005706 162 162 Processed 27/05/2023 S56542236 BAHURA ORAON ()
9 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24Z260520230293629 26/05/2023 AHSA DEVI 3401004WL015958 AHSA DEVI 00078 CNRB0005706 162 162 Processed 27/05/2023 S56542236 AHSA DEVI ()
SubTotal 324 324
Total 1323 1323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_260523FTO_168188 BANK OF INDIA BKID0004944 BANK OF INDIA 162
2 BURMU JH3401004005_260523FTO_168188 BANK OF INDIA BKID0004944 BURMU 837
3 BURMU JH3401004005_260523FTO_168188 Canara Bank CNRB0005706 Burmu 324

Download In Excel