Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_101023FTO_633144
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-01-004-012-001/1907
(HUTAP) 		3401004000NRG24Z101020231203531 10/10/2023 RINA DEVI 3401004WL070906 RINA DEVI 00048 BKID0004912 162 162 Processed 10/10/2023 S59325591 RINA DEVI ()
2 KHELARI JH-01-004-017-005/1841
(MAYAPUR) 		3401004000NRG24Z101020231203588 10/10/2023 ANITA DEVI 3401004WL070908 ANITA DEVI 00048 BKID0004912 162 162 Processed 10/10/2023 S59325591 ANITA DEVI ()
3 KHELARI JH-01-004-017-005/1846
(MAYAPUR) 		3401004000NRG24Z101020231203592 10/10/2023 RAJU TURI 3401004WL070908 RAJU TURI 00048 BKID0004912 162 162 Processed 10/10/2023 S59325591 RAJU TURI ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_101023FTO_633144 BANK OF INDIA BKID0004912 KHELARI 486

Download In Excel