Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:46:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_250523FTO_165176
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-01-004-010-002/104
(GURGAIN) 		3401004000NRG24220520230264626 25/05/2023 JATRU MAHTO 3401004WL014343 JATRU MAHTO 00048 BKID0004924 1368 1368 Processed 30/05/2023 1943964558 JATRU MAHTO ()
2 BURMU JH-01-004-010-002/112
(GURGAIN) 		3401004000NRG24250520230286779 25/05/2023 PARO DEVI 3401004WL015556 PARO DEVI 00048 BKID0004924 2736 2736 Processed 30/05/2023 1943964560 PARO DEVI ()
3 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24220520230264630 25/05/2023 HARINANDAN GOPE 3401004WL014343 HARINANDAN GOPE 00048 BKID0004924 1368 1368 Processed 30/05/2023 1943964557 HARINANDAN GOPE ()
4 BURMU JH-01-004-010-003/50
(GURGAIN) 		3401004000NRG24250520230286486 25/05/2023 BASIRAN KHATUN 3401004WL015538 BASIRAN KHATUN 00048 BKID0004924 2736 2736 Processed 30/05/2023 1943964559 BASIRAN KHATUN ()
5 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24250520230286499 25/05/2023 SARASWATI DEVI 3401004WL015539 SARASWATI DEVI 00048 BKID0004924 1368 1368 Processed 30/05/2023 1943964561 SARASWATI DEVI ()
6 BURMU JH-01-004-010-005/146
(GURGAIN) 		3401004000NRG24250520230286501 25/05/2023 DINESHWAR MAAHTO 3401004WL015539 DINESHWAR MAAHTO 00048 BKID0004924 1368 1368 Processed 30/05/2023 1943964556 DINESHWAR MAAHTO ()
SubTotal 10944 10944
7 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24220520230264593 25/05/2023 MANGRA ORAON 3401004WL014339 MANGRA ORAON 00462 UCBA0002762 1368 1368 Processed 30/05/2023 1943964562 MANGRA ORAON ()
SubTotal 1368 1368
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_250523FTO_165176 BANK OF INDIA BKID0004924 THAKURGAON 10944
2 BURMU JH3401004010_250523FTO_165176 UCO Bank UCBA0002762 THAKURGAON 1368

Download In Excel