Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_130524FTO_58050
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 KHELARI JH-01-004-002-001/238
(BAMNE) 		3401004000NRG16310820210963489 13/05/2024 RUPMANI DEVI 3401004WL068158 RUPMANI DEVI 00048 BKID0004912 972 972 Processed 18/05/2024 4113275600 RUPMANI DEVI ()
2 KHELARI JH-01-004-002-001/238
(BAMNE) 		3401004000NRG16310820210963490 13/05/2024 RUPMANI DEVI 3401004WL068158 RUPMANI DEVI 00048 BKID0004912 972 972 Processed 18/05/2024 4113275601 RUPMANI DEVI ()
SubTotal 1944 1944
3 KHELARI JH-01-004-002-003/81
(BAMNE) 		3401004000NRG16230620210958851 13/05/2024 DHANESHWER MAHTO 3401004WL067777 DHANESHWER MAHTO 00078 CNRB0001902 972 972 Processed 18/05/2024 4113275602 DHANESHWER MAHTO ()
SubTotal 972 972
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_130524FTO_58050 BANK OF INDIA BKID0004912 KHELARI 1944
2 BURMU JH3401004002_130524FTO_58050 Canara Bank CNRB0001902 CHURI 972

Download In Excel