Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:21:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_021223FTO_789687
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-01-004-018-001/195
(MURUPIDI) 		3401004000NRG24Z301120231429691 02/12/2023 SUKRMINI ORAON 3401004WL085488 SUKRMINI ORAON 00048 BKID0004944 54 54 Processed 02/12/2023 S84707984 SUKRMINI ORAON ()
SubTotal 54 54
2 BURMU JH-01-004-018-001/222
(MURUPIDI) 		3401004000NRG24Z301120231429692 02/12/2023 TRIDEV ORAON 3401004WL085488 TRIDEV ORAON 00078 CNRB0005706 135 135 Processed 02/12/2023 S84707984 TRIDEV ORAON ()
SubTotal 135 135
Total 189 189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_021223FTO_789687 BANK OF INDIA BKID0004944 BURMU 54
2 BURMU JH3401004018_021223FTO_789687 Canara Bank CNRB0005706 Burmu 135

Download In Excel