Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:02:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_101123FTO_730373

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-01-004-016-003/737 (MAKKA)

3401004000NRG24Z101120231351529

10/11/2023

FULESHWAR MAHTO

3401004WL080223

FULESHWAR MAHTO

00048

BKID0004944

162

162

Processed

11/11/2023

S58304345

FULESHWAR MAHTO

()

2

BURMU

JH-01-004-016-005/352 (MAKKA)

3401004000NRG24Z101120231351383

10/11/2023

BANDHAN PASWAN

3401004WL080218

BANDHAN PASWAN

00048

BKID0004944

162

162

Processed

11/11/2023

S58304345

BANDHAN PASWAN

()

3

BURMU

JH-01-004-016-006/16 (MAKKA)

3401004000NRG24Z101120231351453

10/11/2023

MUNESHWAR GANJHU

3401004WL080220

MUNESHWAR GANJHU

00048

BKID0004944

162

162

Processed

11/11/2023

S58304345

MUNESHWAR GANJHU

()

SubTotal

486

486

4

BURMU

JH-01-004-016-003/666 (MAKKA)

3401004000NRG24Z101120231351524

10/11/2023

SANOJ KUMAR SAHU

3401004WL080223

SANOJ KUMAR SAHU

00078

CNRB0005706

162

162

Processed

11/11/2023

S58304345

SANOJ KUMAR SAHU

()

SubTotal

162

162

5

BURMU

JH-01-004-016-003/662 (MAKKA)

3401004000NRG24Z101120231351523

10/11/2023

FULO DEVI

3401004WL080223

FULO DEVI

00176

IDIB000U523

162

162

Processed

11/11/2023

S58304345

FULO DEVI

()

SubTotal

162

162

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004016_101123FTO_730373	BANK OF INDIA	BKID0004944	BURMU	486
2	BURMU	JH3401004016_101123FTO_730373	Canara Bank	CNRB0005706	Burmu	162
3	BURMU	JH3401004016_101123FTO_730373	Indian Bank	IDIB000U523	Umedanga	162

Download In Excel