Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:55:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_010623FTO_187763
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-01-004-018-002/31
(MURUPIDI) 		3401004000NRG24010620230340946 01/06/2023 SUBHASH ORAON 3401004WL018541 SUBHASH ORAON 00048 BKID0004944 1368 1368 Processed 07/06/2023 2268784456 SUBHASH ORAON ()
2 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24010620230340949 01/06/2023 RAHUL ORAON 3401004WL018541 RAHUL ORAON 00048 BKID0004944 1368 1368 Processed 07/06/2023 2268784457 RAHUL ORAON ()
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 JH3401004018_010623FTO_187763 BANK OF INDIA BKID0004944 BURMU 2736

Download In Excel