Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:28:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_300623FTO_295951

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-01-004-023-002/92 (UMEDANDA)

3401004000NRG24Z300620230574143

30/06/2023

SUNILA DEVI

3401004WL031262

SUNILA DEVI

00048

BKID0004924

162

162

Processed

01/07/2023

S7116905

SUNILA DEVI

()

SubTotal

162

162

2

BURMU

JH-01-004-023-004/236 (UMEDANDA)

3401004000NRG24Z300620230574128

30/06/2023

SUNAM KUMARI

3401004WL031261

SUNAM KUMARI

00048

BKID0004944

162

162

Processed

01/07/2023

S7116905

SUNAM KUMARI

()

SubTotal

162

162

3

BURMU

JH-01-004-023-004/1 (UMEDANDA)

3401004000NRG24Z300620230574122

30/06/2023

BIGA BHAGAT

3401004WL031261

BIGA BHAGAT

00176

IDIB000U523

162

162

Processed

01/07/2023

S7116905

BIGA BHAGAT

()

4

BURMU

JH-01-004-023-004/4 (UMEDANDA)

3401004000NRG24Z300620230574131

30/06/2023

MUNI DEVI

3401004WL031261

MUNI DEVI

00176

IDIB000U523

162

162

Processed

01/07/2023

S7116905

MUNI DEVI

()

5

BURMU

JH-01-004-023-005/21 (UMEDANDA)

3401004000NRG24Z300620230574102

30/06/2023

SARASWATI DEVI

3401004WL031260

SARASWATI DEVI

00176

IDIB000U523

162

162

Processed

01/07/2023

S7116905

SARASWATI DEVI

()

6

BURMU

JH-01-004-023-005/496 (UMEDANDA)

3401004000NRG24Z300620230574106

30/06/2023

SULENDRA MUNDA

3401004WL031260

SULENDRA MUNDA

00176

IDIB000U523

162

162

Processed

01/07/2023

S7116905

SULENDRA MUNDA

()

7

BURMU

JH-01-004-023-005/68 (UMEDANDA)

3401004000NRG24Z300620230574108

30/06/2023

BILASO DEVI

3401004WL031260

BILASO DEVI

00176

IDIB000U523

162

162

Processed

01/07/2023

S7116905

BILASO DEVI

()

SubTotal

810

810

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_300623FTO_295951	BANK OF INDIA	BKID0004924	THAKURGAON	162
2	BURMU	JH3401004023_300623FTO_295951	BANK OF INDIA	BKID0004944	BURMU	162
3	BURMU	JH3401004023_300623FTO_295951	Indian Bank	IDIB000U523	Umedanga	810

Download In Excel