Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:36:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_020723FTO_301528
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-01-004-013-003/33
(KHAKHRA) 		3401004000NRG24Z020720230588204 02/07/2023 JAYNATH LOHRA 3401004WL031962 JAYNATH LOHRA 00048 BKID0004924 324 324 Processed 03/07/2023 S47777673 JAYNATH LOHRA ()
2 BURMU JH-01-004-013-003/52
(KHAKHRA) 		3401004000NRG24Z020720230588214 02/07/2023 DASHARTH PAHAN 3401004WL031963 DASHARTH PAHAN 00048 BKID0004924 324 324 Processed 03/07/2023 S47777673 DASHARTH PAHAN ()
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 JH3401004013_020723FTO_301528 BANK OF INDIA BKID0004924 THAKURGAON 648

Download In Excel