Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:51:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_240723APB_FTO_374194
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-01-004-023-001/121
(UMEDANDA) 		3401004000NRG24240720230756140 24/07/2023 VISHAL THAKUR 3401004WL041945 VISHAL THAKUR 00048 BKID0004944 1368 1368 Processed 28/07/2023 3955592572 VISHAL THAKUR CANARA BANK(508532)
SubTotal 1368 1368
2 BURMU JH-01-004-023-001/263
(UMEDANDA) 		3401004000NRG24240720230756141 24/07/2023 RAHUL KUMAR THAKUR 3401004WL041945 RAHUL KUMAR THAKUR 00078 CNRB0005706 1368 1368 Processed 28/07/2023 3955592573 Mr. RAHUL KUMAR THAKUR INDIAN BANK(607105)
3 BURMU JH-01-004-023-004/362
(UMEDANDA) 		3401004000NRG24240720230756142 24/07/2023 UJJWAL KUMAR 3401004WL041945 UJJWAL KUMAR 00078 CNRB0005706 1368 1368 Processed 28/07/2023 3955592574 Mr. Ujjwal Kumar INDIAN BANK(607105)
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_240723APB_FTO_374194 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004023_240723APB_FTO_374194 Canara Bank CNRB0005706 Burmu 2736

Download In Excel