Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_280423FTO_68155
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-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24280420230104185 28/04/2023 SUNAM KUMARI 3401004WL005522 SUNAM KUMARI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536157162 SUNAM KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-023-001/105
(UMEDANDA) 		3401004000NRG24280420230104245 28/04/2023 MADHO SAHU 3401004WL005524 MADHO SAHU 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536157164 MADHO SAHU ()
3 BURMU JH-01-004-023-004/30
(UMEDANDA) 		3401004000NRG24280420230104305 28/04/2023 LOTHE BHAGAT 3401004WL005527 LOTHE BHAGAT 00176 IDIB000U523 228 228 Processed 13/05/2023 1536157163 LOTHE BHAGAT ()
4 BURMU JH-01-004-023-004/308
(UMEDANDA) 		3401004000NRG24280420230104306 28/04/2023 RITA DEVI 3401004WL005527 RITA DEVI 00176 IDIB000U523 228 228 Processed 13/05/2023 1536157165 RITA DEVI ()
SubTotal 1824 1824
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_280423FTO_68155 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004023_280423FTO_68155 Indian Bank IDIB000U523 Umedanga 1824

Download In Excel