Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_120923FTO_540711
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-01-004-019-005/494
(OJHASADAM) 		3401004000NRG24120920231055017 12/09/2023 BAIJNATH KUMAR GANJHU 3401004WL061679 BAIJNATH KUMAR GANJHU 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808895430 BAIJNATH KUMAR GANJHU ()
SubTotal 1368 1368
2 BURMU JH-01-004-019-004/12
(OJHASADAM) 		3401004000NRG24120920231054654 12/09/2023 JHULAN KUMAR YADAV 3401004WL061651 JHULAN KUMAR YADAV 00048 BKID0004944 2736 2736 Processed 22/09/2023 5808895432 JHULAN KUMAR YADAV ()
3 BURMU JH-01-004-019-004/39
(OJHASADAM) 		3401004000NRG24120920231054656 12/09/2023 AMRITA DEVI 3401004WL061651 AMRITA DEVI 00048 BKID0004944 2736 2736 Processed 22/09/2023 5808895433 AMRITA DEVI ()
4 BURMU JH-01-004-019-004/513
(OJHASADAM) 		3401004000NRG24120920231054658 12/09/2023 RAMU GANJHU 3401004WL061651 RAMU GANJHU 00048 BKID0004944 2736 2736 Processed 22/09/2023 5808895431 RAMU GANJHU ()
SubTotal 8208 8208
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_120923FTO_540711 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004019_120923FTO_540711 BANK OF INDIA BKID0004944 BURMU 8208

Download In Excel