Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_020923APB_FTO_505422
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-01-004-007-002/100
(CHAKME) 		3401004000NRG24020920230994087 02/09/2023 SHAM DEVI 3401004WL057383 SHAM DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813401797 SHAM DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/1013
(CHAKME) 		3401004000NRG24020920230994081 02/09/2023 SHIV KUMAR SAHU 3401004WL057381 SHIV KUMAR SAHU 00048 BKID0004944 912 912 Processed 22/09/2023 5813401796 SHIV KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/1015
(CHAKME) 		3401004000NRG24020920230994082 02/09/2023 SAVITRI DEVI 3401004WL057381 SAVITRI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813401798 SAVITRI DEVI W/O NARENDRA SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/174
(CHAKME) 		3401004000NRG24020920230994079 02/09/2023 TEJU MAHATO 3401004WL057380 TEJU MAHATO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813401794 TEJU MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/461
(CHAKME) 		3401004000NRG24020920230994088 02/09/2023 RAMKISHOR SAAHU 3401004WL057383 RAMKISHOR SAAHU 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813401795 RAMKISHOR SAAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/751
(CHAKME) 		3401004000NRG24020920230994076 02/09/2023 SHAMIM ANSARI 3401004WL057379 SHAMIM ANSARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813401799 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
7 BURMU JH-01-004-007-002/220
(CHAKME) 		3401004000NRG24020920230994085 02/09/2023 KULESHWAR SAHU 3401004WL057382 KULESHWAR SAHU 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5813401800 KULESHWAR SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_020923APB_FTO_505422 BANK OF INDIA BKID0004944 BURMU 7752
2 BURMU JH3401004007_020923APB_FTO_505422 Canara Bank CNRB0005706 Burmu 1368

Download In Excel