Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_270623FTO_284037
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-01-004-005-003/24
(BURMU) 		3401004000NRG22120620210236600 27/06/2023 JHIRGU PAHAN 3401004WL019843 JHIRGU PAHAN 00048 BKID0004924 1350 1350 Processed 03/07/2023 2986154836 JHIRGU PAHAN ()
SubTotal 1350 1350
2 BURMU JH-01-004-005-001/133
(BURMU) 		3401004000NRG22170120220858551 27/06/2023 GANESH LOHRA 3401004WL103318 GANESH LOHRA 00048 BKID0004944 1350 1350 Processed 03/07/2023 2986154837 GANESH LOHRA ()
3 BURMU JH-01-004-005-002/870
(BURMU) 		3401004000NRG22030620221220562 27/06/2023 RENUKA DEVI 3401004WL0131482 RENUKA DEVI 00048 BKID0004944 1350 1350 Processed 03/07/2023 2986154838 RENUKA DEVI ()
4 BURMU JH-01-004-005-003/73
(BURMU) 		3401004000NRG22030620221220563 27/06/2023 SANJAY ORAON 3401004WL0131482 SANJAY ORAON 00048 BKID0004944 1350 1350 Processed 03/07/2023 2986154839 SANJAY ORAON ()
SubTotal 4050 4050
5 BURMU JH-01-004-005-002/661
(BURMU) 		3401004000NRG22170120220858549 27/06/2023 SUMAN DEVI 3401004WL103318 SUMAN DEVI 00078 CNRB0005706 900 900 Processed 03/07/2023 2986154840 SUMAN DEVI ()
6 BURMU JH-01-004-005-002/661
(BURMU) 		3401004000NRG22170120220858550 27/06/2023 SUMAN DEVI 3401004WL103318 SUMAN DEVI 00078 CNRB0005706 1350 1350 Processed 03/07/2023 2986154841 SUMAN DEVI ()
SubTotal 2250 2250
Total 7650 7650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_270623FTO_284037 BANK OF INDIA BKID0004924 THAKURGAON 1350
2 BURMU JH3401004005_270623FTO_284037 BANK OF INDIA BKID0004944 BURMU 4050
3 BURMU JH3401004005_270623FTO_284037 Canara Bank CNRB0005706 Burmu 2250

Download In Excel