Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:01:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_080523FTO_102880
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-01-004-018-001/3
(MURUPIDI) 		3401004000NRG24080520230167626 08/05/2023 KRISHNA MUNDA 3401004WL008826 KRISHNA MUNDA 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754690 KRISHNA MUNDA ()
2 BURMU JH-01-004-018-001/95
(MURUPIDI) 		3401004000NRG24080520230167472 08/05/2023 SHIV KUVAR NAYAK 3401004WL008816 SHIV KUVAR NAYAK 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754683 SHIV KUVAR NAYAK ()
3 BURMU JH-01-004-018-003/26
(MURUPIDI) 		3401004000NRG24080520230167475 08/05/2023 FARWI DEVI 3401004WL008816 FARWI DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754685 FARWI DEVI ()
4 BURMU JH-01-004-018-003/306
(MURUPIDI) 		3401004000NRG24080520230167506 08/05/2023 PUNWA ORAON 3401004WL008819 PUNWA ORAON 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754678 PUNWA ORAON ()
5 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24080520230167584 08/05/2023 KALWA DEVI 3401004WL008823 KALWA DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754687 KALWA DEVI ()
6 BURMU JH-01-004-018-003/4
(MURUPIDI) 		3401004000NRG24080520230167476 08/05/2023 RANTHU GANJHU 3401004WL008816 RANTHU GANJHU 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754679 RANTHU GANJHU ()
7 BURMU JH-01-004-018-003/4
(MURUPIDI) 		3401004000NRG24080520230167477 08/05/2023 SUNITA DEVI 3401004WL008816 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754688 SUNITA DEVI ()
8 BURMU JH-01-004-018-004/333
(MURUPIDI) 		3401004000NRG24080520230167508 08/05/2023 VINOD NAYAK 3401004WL008819 VINOD NAYAK 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754692 VINOD NAYAK ()
9 BURMU JH-01-004-018-004/720
(MURUPIDI) 		3401004000NRG24080520230167589 08/05/2023 MANOJ YADAV 3401004WL008823 MANOJ YADAV 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754691 MANOJ YADAV ()
10 BURMU JH-01-004-018-005/34
(MURUPIDI) 		3401004000NRG24080520230167509 08/05/2023 AWDHESH THAKUR 3401004WL008819 AWDHESH THAKUR 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754689 AWDHESH THAKUR ()
11 BURMU JH-01-004-018-006/165
(MURUPIDI) 		3401004000NRG24080520230167513 08/05/2023 SULENDER ORAON 3401004WL008819 SULENDER ORAON 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754686 SULENDER ORAON ()
12 BURMU JH-01-004-018-006/80
(MURUPIDI) 		3401004000NRG24080520230167686 08/05/2023 BANDHANA NAYAK 3401004WL008830 BANDHANA NAYAK 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636754684 BANDHANA NAYAK ()
SubTotal 16416 16416
13 BURMU JH-01-004-018-003/193
(MURUPIDI) 		3401004000NRG24080520230167576 08/05/2023 SHANTI DEVI 3401004WL008823 SHANTI DEVI 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1636754681 SHANTI DEVI ()
14 BURMU JH-01-004-018-006/203
(MURUPIDI) 		3401004000NRG24080520230167682 08/05/2023 VIRENDRA YADAV 3401004WL008830 VIRENDRA YADAV 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1636754682 VIRENDRA YADAV ()
SubTotal 2736 2736
15 BURMU JH-01-004-018-003/143
(MURUPIDI) 		3401004000NRG24080520230167574 08/05/2023 JITAN DEVI 3401004WL008823 JITAN DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1636754680 JITAN DEVI ()
SubTotal 1368 1368
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_080523FTO_102880 BANK OF INDIA BKID0004944 BURMU 16416
2 BURMU JH3401004018_080523FTO_102880 Canara Bank CNRB0005706 Burmu 2736
3 BURMU JH3401004018_080523FTO_102880 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel