Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:22:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_190423FTO_36043
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-01-004-006-003/340
(CHAINGADA) 		3401004000NRG24190420230053898 19/04/2023 KARU MAHTO 3401004WL002862 KARU MAHTO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478817200 KARU MAHTO ()
2 BURMU JH-01-004-006-003/342
(CHAINGADA) 		3401004000NRG24190420230053899 19/04/2023 KALESHWAR MAHTO 3401004WL002862 KALESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478817199 KALESHWAR MAHTO ()
3 BURMU JH-01-004-006-003/80
(CHAINGADA) 		3401004000NRG24190420230054125 19/04/2023 JAMILA KHATUN 3401004WL002878 JAMILA KHATUN 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478817201 JAMILA KHATUN ()
SubTotal 4104 4104
4 BURMU JH-01-004-006-001/160
(CHAINGADA) 		3401004000NRG24190420230054172 19/04/2023 MUKESH MAHTO 3401004WL002884 MUKESH MAHTO 00048 BKID0004944 228 228 Processed 12/05/2023 1478817202 MUKESH MAHTO ()
SubTotal 228 228
5 BURMU JH-01-004-006-007/3
(CHAINGADA) 		3401004000NRG24190420230053905 19/04/2023 SHAYAMLAL MAHTO 3401004WL002863 SHAYAMLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1478817203 SHAYAMLAL MAHTO ()
SubTotal 1368 1368
6 BURMU JH-01-004-006-001/187
(CHAINGADA) 		3401004000NRG24190420230054154 19/04/2023 BABLU KUMAR MAHTO 3401004WL002883 BABLU KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1478817204 BABLU KUMAR MAHTO ()
SubTotal 1368 1368
Total 7068 7068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_190423FTO_36043 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004006_190423FTO_36043 BANK OF INDIA BKID0004944 BURMU 228
3 BURMU JH3401004006_190423FTO_36043 Indian Bank IDIB000U523 Umedanga 1368
4 BURMU JH3401004006_190423FTO_36043 UCO Bank UCBA0002762 THAKURGAON 1368

Download In Excel