Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_031123APB_FTO_710713
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-01-004-016-003/706
(MAKKA) 		3401004000NRG24031120231323465 03/11/2023 PUNAM DEVI 3401004WL078317 PUNAM DEVI 00176 IDIB000U523 1368 1368 Processed 25/11/2023 8011099490 Mrs. PUNAM DEVI INDIAN BANK(607105)
2 BURMU JH-01-004-016-003/83
(MAKKA) 		3401004000NRG24031120231323466 03/11/2023 VIDYAVATI DEVI 3401004WL078317 VIDYAVATI DEVI 00176 IDIB000U523 1368 1368 Processed 25/11/2023 8011099491 Mrs. Vidyavati Devi INDIAN BANK(607105)
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_031123APB_FTO_710713 Indian Bank IDIB000U523 Umedanga 2736

Download In Excel