Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_290224APB_FTO_971311
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-01-004-005-001/33
(BURMU) 		3401004000NRG24290220241749651 29/02/2024 BASANTI DEVI 3401004WL108813 BASANTI DEVI 00048 BKID0004944 228 228 Processed 13/04/2024 2925733448 BASANTI DEVI W/O LATE SURESH MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-002/736
(BURMU) 		3401004000NRG24290220241749653 29/02/2024 RAMESH MAHTO 3401004WL108813 RAMESH MAHTO 00048 BKID0004944 228 228 Processed 13/04/2024 2925733452 RAMESH KUMAR YADAV S/O RAMDEV YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-005-006/20
(BURMU) 		3401004000NRG24290220241749656 29/02/2024 BANDHNI DEVI 3401004WL108813 BANDHNI DEVI 00048 BKID0004944 228 228 Processed 13/04/2024 2925733451 BANDHNI DEVI (RTI) BANK OF INDIA(508505)
4 BURMU JH-01-004-005-006/20
(BURMU) 		3401004000NRG24290220241749655 29/02/2024 MAHENDRA MUNDA 3401004WL108813 MAHENDRA MUNDA 00048 BKID0004944 228 228 Processed 13/04/2024 2925733453 MAHINDRA MUNDA (JT) BANK OF INDIA(508505)
SubTotal 912 912
5 BURMU JH-01-004-005-001/5
(BURMU) 		3401004000NRG24290220241749652 29/02/2024 RAJU MUNDA 3401004WL108813 RAJU MUNDA 00078 CNRB0005706 228 228 Processed 13/04/2024 2925733449 Raju Munda AIRTEL PAYMENTS BANK LIMITED(990288)
6 BURMU JH-01-004-005-002/790
(BURMU) 		3401004000NRG24290220241749654 29/02/2024 RAJENDAR YADAV 3401004WL108813 RAJENDAR YADAV 00078 CNRB0005706 228 228 Processed 13/04/2024 2925733450 RAJENDRA KUMAR YADAV CANARA BANK(508532)
SubTotal 456 456
Total 1368 1368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_290224APB_FTO_971311 BANK OF INDIA BKID0004944 BURMU 912
2 BURMU JH3401004005_290224APB_FTO_971311 Canara Bank CNRB0005706 Burmu 456

Download In Excel