Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:42:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_200324APB_FTO_1008296
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-01-004-001-002/174
(BADE) 		3401004000NRG24200320241849191 20/03/2024 KARI DEVI 3401004WL114678 KARI DEVI 00048 BKID0004924 2280 2280 Processed 19/04/2024 3102031942 KARI DEVI-JHADIA BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/3
(BADE) 		3401004000NRG24200320241849192 20/03/2024 JITAN SAHU 3401004WL114678 JITAN SAHU 00048 BKID0004924 2280 2280 Processed 19/04/2024 3102031941 JITAN SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/414
(BADE) 		3401004000NRG24200320241849193 20/03/2024 CHANDO DEVI 3401004WL114678 CHANDO DEVI 00048 BKID0004924 2280 2280 Processed 19/04/2024 3102031944 CHANDO DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-001-002/5
(BADE) 		3401004000NRG24200320241849194 20/03/2024 SONIYA DEVI 3401004WL114678 SONIYA DEVI 00048 BKID0004924 2280 2280 Processed 19/04/2024 3102031943 SONIYA DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_200324APB_FTO_1008296 BANK OF INDIA BKID0004924 THAKURGAON 9120

Download In Excel