Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:57:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_040823FTO_408218
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-01-004-005-001/220
(BURMU) 		3401004000NRG24Z010820230817952 04/08/2023 BUDHWA MUNDA 3401004WL045751 BUDHWA MUNDA 00048 BKID0004944 162 162 Processed 04/08/2023 S77105060 BUDHWA MUNDA ()
2 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24Z010820230817953 04/08/2023 PARWATI DEVI 3401004WL045751 PARWATI DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S77105060 PARWATI DEVI ()
3 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24Z010820230817962 04/08/2023 JOSAF MUNDA 3401004WL045753 JOSAF MUNDA 00048 BKID0004944 162 162 Processed 04/08/2023 S77105060 JOSAF MUNDA ()
4 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24Z010820230817963 04/08/2023 DENESH PAHAN 3401004WL045753 DENESH PAHAN 00048 BKID0004944 162 162 Processed 04/08/2023 S77105060 DENESH PAHAN ()
SubTotal 648 648
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_040823FTO_408218 BANK OF INDIA BKID0004944 BURMU 648

Download In Excel