Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_271023FTO_687308
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-01-004-021-006/420
(SARLE) 		3401004000NRG24Z271020231285807 27/10/2023 RANTHU KUMAR ORAON 3401004WL075997 RANTHU KUMAR ORAON 00048 BKID0004944 162 162 Processed 28/10/2023 S40936147 RANTHU KUMAR ORAON ()
SubTotal 162 162
2 BURMU JH-01-004-021-006/420
(SARLE) 		3401004000NRG24Z271020231285808 27/10/2023 YASODA KUMARI 3401004WL075997 YASODA KUMARI 00176 IDIB000U523 162 162 Processed 28/10/2023 S40936147 YASODA KUMARI ()
3 BURMU JH-01-004-021-006/423
(SARLE) 		3401004000NRG24Z271020231285810 27/10/2023 MAHENDRA ORAON 3401004WL075997 MAHENDRA ORAON 00176 IDIB000U523 162 162 Processed 28/10/2023 S40936147 MAHENDRA ORAON ()
4 BURMU JH-01-004-021-006/423
(SARLE) 		3401004000NRG24Z271020231285809 27/10/2023 PRMILA ORAON 3401004WL075997 PRMILA ORAON 00176 IDIB000U523 162 162 Processed 28/10/2023 S40936147 PRMILA ORAON ()
5 BURMU JH-01-004-023-005/216
(UMEDANDA) 		3401004000NRG24Z271020231288552 27/10/2023 SUSHILA DEVI 3401004WL076187 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 28/10/2023 S40936147 SUSHILA DEVI ()
6 BURMU JH-01-004-023-005/520
(UMEDANDA) 		3401004000NRG24Z271020231288553 27/10/2023 ASHA DEVI 3401004WL076187 ASHA DEVI 00176 IDIB000U523 162 162 Processed 28/10/2023 S40936147 ASHA DEVI ()
SubTotal 810 810
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_271023FTO_687308 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004021_271023FTO_687308 Indian Bank IDIB000U523 Umedanga 810

Download In Excel