Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:09:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_200623FTO_259667
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-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24200620230498657 20/06/2023 SUNAM KUMARI 3401004WL027162 SUNAM KUMARI 00048 BKID0004944 1368 1368 Processed 27/06/2023 2805812999 SUNAM KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-023-002/104
(UMEDANDA) 		3401004000NRG24200620230498633 20/06/2023 PRAMILA KUMARI 3401004WL027161 PRAMILA KUMARI 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2805813001 PRAMILA KUMARI ()
3 BURMU JH-01-004-023-005/665
(UMEDANDA) 		3401004000NRG24200620230498681 20/06/2023 MANTU MAHTO 3401004WL027164 MANTU MAHTO 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2805813000 MANTU MAHTO ()
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 JH3401004023_200623FTO_259667 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004023_200623FTO_259667 Indian Bank IDIB000U523 Umedanga 2736

Download In Excel