Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:01:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_070823APB_FTO_413560
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-01-004-005-001/180
(BURMU) 		3401004000NRG24Z070820230840597 07/08/2023 URMILA DEVI 3401004WL047257 URMILA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 URMILA DEVI W/O DHARMENDRA MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-005/36
(BURMU) 		3401004000NRG24Z070820230840598 07/08/2023 MOHAN PAHAN 3401004WL047257 MOHAN PAHAN 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 MOHAN MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-005-005/36
(BURMU) 		3401004000NRG24Z070820230840599 07/08/2023 SARITA DEVI 3401004WL047257 SARITA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 SARITA DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z070820230840624 07/08/2023 NIRASO DEVI 3401004WL047260 NIRASO DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 NIRASO DEVI (RTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z070820230840623 07/08/2023 SARJU YADAV 3401004WL047260 SARJU YADAV 00048 BKID0004944 162 162 Processed 08/08/2023 S50658286 SARJU YADAV BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-005-006/28
(BURMU) 		3401004000NRG24Z070820230840625 07/08/2023 KHUDVA DEVI 3401004WL047260 KHUDVA DEVI 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658286 KHUDWA DEVI CANARA BANK(508532)
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_070823APB_FTO_413560 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004005_070823APB_FTO_413560 Canara Bank CNRB0005706 Burmu 162

Download In Excel