Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:11:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_210823FTO_462008
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-01-004-001-002/424
(BADE) 		3401004000NRG24Z180820230914009 21/08/2023 SUMITRA KUMARI XALXO 3401004WL051899 SUMITRA KUMARI XALXO 00415 SBIN0006355 162 162 Processed 22/08/2023 S32321305 SUMITRA KUMARI XALXO ()
SubTotal 162 162
2 BURMU JH-01-004-001-004/56
(BADE) 		3401004000NRG24Z180820230913985 21/08/2023 SANJIV ORAON 3401004WL051897 SANJIV ORAON 00462 UCBA0002762 135 135 Processed 22/08/2023 S32321305 SANJIV ORAON ()
SubTotal 135 135
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_210823FTO_462008 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
2 BURMU JH3401004001_210823FTO_462008 UCO Bank UCBA0002762 THAKURGAON 135

Download In Excel