Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_260723FTO_381111
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-01-004-023-001/271
(UMEDANDA) 		3401004000NRG24Z250720230769533 26/07/2023 SATI DEVI 3401004WL042927 SATI DEVI 00048 BKID0004944 162 162 Processed 28/07/2023 S35559381 SATI DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-023-005/517
(UMEDANDA) 		3401004000NRG24Z260720230774030 26/07/2023 FULESHWAR MUNDA 3401004WL043156 FULESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 28/07/2023 S35559381 FULESHWAR MUNDA ()
3 BURMU JH-01-004-023-005/517
(UMEDANDA) 		3401004000NRG24Z260720230774029 26/07/2023 SUSHILA DEVI 3401004WL043156 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 28/07/2023 S35559381 SUSHILA DEVI ()
SubTotal 324 324
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_260723FTO_381111 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004023_260723FTO_381111 Indian Bank IDIB000U523 Umedanga 324

Download In Excel