Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_301023FTO_696602
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-01-004-009-001/356
(GINJOTHAKURGAON) 		3401004000NRG24281020231297658 30/10/2023 BALRAM JASWAL 3401004WL076667 BALRAM JASWAL 00048 BKID0004924 2736 2736 Processed 24/11/2023 7960879165 BALRAM JASWAL ()
2 BURMU JH-01-004-009-001/79
(GINJOTHAKURGAON) 		3401004000NRG24281020231297518 30/10/2023 ANIL SAHU 3401004WL076657 ANIL SAHU 00048 BKID0004924 1368 1368 Processed 24/11/2023 7960879164 ANIL SAHU ()
SubTotal 4104 4104
3 BURMU JH-01-004-009-001/409
(GINJOTHAKURGAON) 		3401004000NRG24281020231297517 30/10/2023 ASHOK KUMAR MAHATO 3401004WL076657 ASHOK KUMAR MAHATO 00354 PUNB0760700 1368 1368 Processed 24/11/2023 7960879166 ASHOK KUMAR MAHATO ()
SubTotal 1368 1368
4 BURMU JH-01-004-009-001/858
(GINJOTHAKURGAON) 		3401004000NRG24281020231297660 30/10/2023 RAVI KUMAR CHOURASIYA 3401004WL076667 RAVI KUMAR CHOURASIYA 00462 UCBA0002762 2736 2736 Processed 24/11/2023 7960879167 RAVI KUMAR CHOURASIYA ()
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_301023FTO_696602 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004009_301023FTO_696602 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 1368
3 BURMU JH3401004009_301023FTO_696602 UCO Bank UCBA0002762 THAKURGAON 2736

Download In Excel