Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_240823FTO_476196
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-01-004-005-001/59
(BURMU) 		3401004000NRG24Z240820230953471 24/08/2023 DENESH PAHAN 3401004WL054587 DENESH PAHAN 00048 BKID0004944 54 54 Processed 25/08/2023 S96580342 DENESH PAHAN ()
2 BURMU JH-01-004-005-005/104
(BURMU) 		3401004000NRG24Z240820230953472 24/08/2023 ETWARI DEVI 3401004WL054587 ETWARI DEVI 00048 BKID0004944 162 162 Processed 25/08/2023 S96580342 ETWARI DEVI ()
SubTotal 216 216
Total 216 216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_240823FTO_476196 BANK OF INDIA BKID0004944 BURMU 216

Download In Excel