Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_160723FTO_349787
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) 		3401004000NRG24Z140720230686290 16/07/2023 SHIVDEV MUNDA 3401004WL037648 SHIVDEV MUNDA 00048 BKID0004944 162 162 Processed 17/07/2023 S22894000 SHIVDEV MUNDA ()
2 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24Z140720230686227 16/07/2023 Hariwansh Yadav 3401004WL037641 Hariwansh Yadav 00048 BKID0004944 162 162 Processed 17/07/2023 S22894000 Hariwansh Yadav ()
3 BURMU JH-01-004-019-004/30
(OJHASADAM) 		3401004000NRG24Z140720230686175 16/07/2023 AARTI DEVI 3401004WL037637 AARTI DEVI 00048 BKID0004944 162 162 Processed 17/07/2023 S22894000 AARTI DEVI ()
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 JH3401004019_160723FTO_349787 BANK OF INDIA BKID0004944 BURMU 486

Download In Excel