Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:13:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_200723FTO_361573
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) 		3401004000NRG24200720230726194 20/07/2023 BALKU MUNDA 3401004WL040079 BALKU MUNDA 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962410986 BALKU MUNDA ()
2 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24200720230726197 20/07/2023 SONI KUMARI 3401004WL040079 SONI KUMARI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962410987 SONI KUMARI ()
3 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24200720230726198 20/07/2023 BUDHWA MUNDA 3401004WL040079 BUDHWA MUNDA 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962410990 BUDHWA MUNDA ()
4 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24200720230726199 20/07/2023 PARWATI DEVI 3401004WL040079 PARWATI DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962410989 PARWATI DEVI ()
SubTotal 5472 5472
5 BURMU JH-01-004-005-001/192
(BURMU) 		3401004000NRG24200720230726182 20/07/2023 DINESH MUNDA 3401004WL040078 DINESH MUNDA 00078 CNRB0005706 1140 1140 Processed 28/07/2023 3962410988 DINESH MUNDA ()
SubTotal 1140 1140
Total 6612 6612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_200723FTO_361573 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004005_200723FTO_361573 Canara Bank CNRB0005706 Burmu 1140

Download In Excel