Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:11:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_091023FTO_630436
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-01-004-007-002/299
(CHAKME) 		3401004000NRG24091020231196756 09/10/2023 AALOMANI DEVI 3401004WL070518 AALOMANI DEVI 00048 BKID0004944 3192 3192 Processed 10/11/2023 7336403759 AALOMANI DEVI ()
SubTotal 3192 3192
2 BURMU JH-01-004-007-002/196
(CHAKME) 		3401004000NRG24091020231196760 09/10/2023 RAYMANI DEVI 3401004WL070519 RAYMANI DEVI 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7336403760 RAYMANI DEVI ()
SubTotal 1368 1368
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_091023FTO_630436 BANK OF INDIA BKID0004944 BURMU 3192
2 BURMU JH3401004007_091023FTO_630436 Canara Bank CNRB0005706 Burmu 1368

Download In Excel