Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_161123FTO_745526
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-01-004-007-002/184
(CHAKME) 		3401004000NRG24Z161120231375471 16/11/2023 SAGAR MAHATO 3401004WL081692 SAGAR MAHATO 00048 BKID0004944 162 162 Processed 16/11/2023 S77957040 SAGAR MAHATO ()
2 BURMU JH-01-004-007-002/511
(CHAKME) 		3401004000NRG24Z161120231375473 16/11/2023 AFTAB ALAM 3401004WL081692 AFTAB ALAM 00048 BKID0004944 162 162 Processed 16/11/2023 S77957040 AFTAB ALAM ()
3 BURMU JH-01-004-007-003/155
(CHAKME) 		3401004000NRG24Z161120231375511 16/11/2023 SAHIDA KHATOON 3401004WL081695 SAHIDA KHATOON 00048 BKID0004944 324 324 Processed 16/11/2023 S77957040 SAHIDA KHATOON ()
4 BURMU JH-01-004-007-003/204
(CHAKME) 		3401004000NRG24Z161120231375480 16/11/2023 ANITA DEVI 3401004WL081692 ANITA DEVI 00048 BKID0004944 162 162 Processed 16/11/2023 S77957040 ANITA DEVI ()
5 BURMU JH-01-004-007-004/102
(CHAKME) 		3401004000NRG24Z161120231375484 16/11/2023 AMIKA KHATUN 3401004WL081692 AMIKA KHATUN 00048 BKID0004944 162 162 Processed 16/11/2023 S77957040 AMIKA KHATUN ()
SubTotal 972 972
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_161123FTO_745526 BANK OF INDIA BKID0004944 BURMU 972

Download In Excel