Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_200723FTO_361583
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-01-004-005-001/14
(BURMU) 		3401004000NRG24Z200720230726202 20/07/2023 BALKU MUNDA 3401004WL040079 BALKU MUNDA 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 BALKU MUNDA ()
2 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24Z200720230726205 20/07/2023 SONI KUMARI 3401004WL040079 SONI KUMARI 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 SONI KUMARI ()
3 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24Z200720230726206 20/07/2023 BUDHWA MUNDA 3401004WL040079 BUDHWA MUNDA 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 BUDHWA MUNDA ()
4 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24Z200720230726207 20/07/2023 PARWATI DEVI 3401004WL040079 PARWATI DEVI 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 PARWATI DEVI ()
SubTotal 648 648
5 BURMU JH-01-004-005-001/192
(BURMU) 		3401004000NRG24Z200720230726189 20/07/2023 DINESH MUNDA 3401004WL040078 DINESH MUNDA 00078 CNRB0005706 135 135 Processed 21/07/2023 S9051815 DINESH MUNDA ()
SubTotal 135 135
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_200723FTO_361583 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004005_200723FTO_361583 Canara Bank CNRB0005706 Burmu 135

Download In Excel