Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_300823FTO_496670
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-01-004-019-003/50
(OJHASADAM) 		3401004000NRG24300820230980580 30/08/2023 SHIVDEV MUNDA 3401004WL056496 SHIVDEV MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809043288 SHIVDEV MUNDA ()
2 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24300820230980642 30/08/2023 RAJANI DEVI 3401004WL056502 RAJANI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809043289 RAJANI DEVI ()
3 BURMU JH-01-004-019-006/149
(OJHASADAM) 		3401004000NRG24300820230980612 30/08/2023 RAJMANI YADAV 3401004WL056499 RAJMANI YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809043287 RAJMANI YADAV ()
SubTotal 4104 4104
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 JH3401004019_300823FTO_496670 BANK OF INDIA BKID0004944 BURMU 4104

Download In Excel