Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_280823FTO_489420
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-01-004-006-007/123
(CHAINGADA) 		3401004000NRG24Z250820230955650 28/08/2023 RAMESH KUMAR 3401004WL054783 RAMESH KUMAR 00045 BARB0DBSUKU 162 162 Processed 06/09/2023 S39981281 RAMESH KUMAR ()
SubTotal 162 162
2 BURMU JH-01-004-006-007/123
(CHAINGADA) 		3401004000NRG24Z250820230955649 28/08/2023 AMARNATH MAHTO 3401004WL054783 AMARNATH MAHTO 00045 BARB0KANKEE 162 162 Processed 06/09/2023 S39981281 AMARNATH MAHTO ()
SubTotal 162 162
3 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24Z250820230955622 28/08/2023 MADHUSUDAN PAHAN 3401004WL054776 MADHUSUDAN PAHAN 00048 BKID0004924 162 162 Processed 06/09/2023 S39981281 MADHUSUDAN PAHAN ()
SubTotal 162 162
4 BURMU JH-01-004-006-007/122
(CHAINGADA) 		3401004000NRG24Z250820230955517 28/08/2023 GAURI KUMARI 3401004WL054766 GAURI KUMARI 00048 BKID0004944 27 27 Processed 06/09/2023 S39981281 GAURI KUMARI ()
SubTotal 27 27
5 BURMU JH-01-004-006-006/136
(CHAINGADA) 		3401004000NRG24Z250820230955458 28/08/2023 RAJU KUMAR MAHTO 3401004WL054761 RAJU KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 06/09/2023 S39981281 RAJU KUMAR MAHTO ()
6 BURMU JH-01-004-006-007/100
(CHAINGADA) 		3401004000NRG24Z250820230955509 28/08/2023 RENU DEVI 3401004WL054766 RENU DEVI 00176 IDIB000U523 27 27 Processed 06/09/2023 S39981281 RENU DEVI ()
7 BURMU JH-01-004-006-007/113
(CHAINGADA) 		3401004000NRG24Z250820230955510 28/08/2023 RAMESHWAR MAHTO 3401004WL054766 RAMESHWAR MAHTO 00176 IDIB000U523 27 27 Processed 06/09/2023 S39981281 RAMESHWAR MAHTO ()
8 BURMU JH-01-004-006-007/119
(CHAINGADA) 		3401004000NRG24Z250820230955512 28/08/2023 RANJANI DEVI 3401004WL054766 RANJANI DEVI 00176 IDIB000U523 27 27 Processed 06/09/2023 S39981281 RANJANI DEVI ()
9 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24Z280820230967323 28/08/2023 SALO DEVI 3401004WL055482 SALO DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S39981281 SALO DEVI ()
10 BURMU JH-01-004-006-007/8
(CHAINGADA) 		3401004000NRG24Z280820230967324 28/08/2023 NARESH MAHATO 3401004WL055482 NARESH MAHATO 00176 IDIB000U523 162 162 Processed 06/09/2023 S39981281 NARESH MAHATO ()
11 BURMU JH-01-004-006-007/96
(CHAINGADA) 		3401004000NRG24Z250820230955526 28/08/2023 RENU DEVI 3401004WL054766 RENU DEVI 00176 IDIB000U523 27 27 Processed 06/09/2023 S39981281 RENU DEVI ()
SubTotal 594 594
Total 1107 1107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_280823FTO_489420 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 BURMU JH3401004006_280823FTO_489420 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 BURMU JH3401004006_280823FTO_489420 BANK OF INDIA BKID0004924 THAKURGAON 162
4 BURMU JH3401004006_280823FTO_489420 BANK OF INDIA BKID0004944 BURMU 27
5 BURMU JH3401004006_280823FTO_489420 Indian Bank IDIB000U523 Umedanga 594

Download In Excel