Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:33:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_210823FTO_461886
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-01-024-001-001/522
(CHURI EAST) 		3401004000NRG24Z210820230924025 21/08/2023 wajifa khatoon 3401004WL052612 wajifa khatoon 00688 FINO0009002 162 162 Processed 24/08/2023 S68227525 wajifa khatoon ()
2 KHELARI JH-01-024-001-001/529
(CHURI EAST) 		3401004000NRG24Z210820230924029 21/08/2023 khurshid alam 3401004WL052612 khurshid alam 00688 FINO0009002 162 162 Processed 24/08/2023 S68227525 khurshid alam ()
3 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24Z210820230924046 21/08/2023 nasim akhtar 3401004WL052612 nasim akhtar 00688 FINO0009002 162 162 Processed 24/08/2023 S68227525 nasim akhtar ()
4 KHELARI JH-01-024-005-001/890
(CHURI WEST) 		3401004000NRG24Z210820230924152 21/08/2023 ALIYA FIRDOS 3401004WL052613 ALIYA FIRDOS 00688 FINO0009002 162 162 Processed 24/08/2023 S68227525 ALIYA FIRDOS ()
SubTotal 648 648
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_210823FTO_461886 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

Download In Excel