Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_231023APB_FTO_677416
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-01-004-005-005/36
(BURMU) 		3401004000NRG24Z231020231267312 23/10/2023 MOHAN PAHAN 3401004WL074951 MOHAN PAHAN 00048 BKID0004944 162 162 Processed 23/10/2023 S40735217 MOHAN MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-005/36
(BURMU) 		3401004000NRG24Z231020231267313 23/10/2023 SARITA DEVI 3401004WL074951 SARITA DEVI 00048 BKID0004944 162 162 Processed 23/10/2023 S40735217 SARITA DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-005-004/187
(BURMU) 		3401004000NRG24Z231020231267311 23/10/2023 PRATIMA DEVI 3401004WL074951 PRATIMA DEVI 00078 CNRB0005706 162 162 Processed 23/10/2023 S40735217 PRATIMA DEVI CANARA BANK(508532)
4 BURMU JH-01-004-005-006/161
(BURMU) 		3401004000NRG24Z231020231267314 23/10/2023 MOHAN KUMAR MAHTO 3401004WL074951 MOHAN KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 23/10/2023 S40735217 MOHAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_231023APB_FTO_677416 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004005_231023APB_FTO_677416 Canara Bank CNRB0005706 Burmu 324

Download In Excel