Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:59:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_280923APB_FTO_595065
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-01-004-001-002/154
(BADE) 		3401004000NRG24280920231140458 28/09/2023 DILESHWAR MAHTO 3401004WL067018 DILESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340861153 DILESHWAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
2 BURMU JH-01-004-001-001/13
(BADE) 		3401004000NRG24280920231140462 28/09/2023 NANDKISHOR MUNDA 3401004WL067019 NANDKISHOR MUNDA 00462 UCBA0002762 1368 1368 Processed 10/11/2023 7340861151 NAND KISHOR MUNDA UCO BANK(607066)
3 BURMU JH-01-004-001-002/154
(BADE) 		3401004000NRG24280920231140459 28/09/2023 RANJEET GOPE 3401004WL067018 RANJEET GOPE 00462 UCBA0002762 1368 1368 Processed 11/11/2023 7340861152 RANJEET GOPE S/O DILESHWAR GOPE BANK OF INDIA(508505)
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_280923APB_FTO_595065 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004001_280923APB_FTO_595065 UCO Bank UCBA0002762 THAKURGAON 2736

Download In Excel