Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_261123FTO_774441
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-01-004-005-002/267
(BURMU) 		3401004000NRG24Z261120231415155 26/11/2023 PRAMILA DEVI 3401004WL084531 PRAMILA DEVI 00048 BKID0004944 135 135 Processed 27/11/2023 S80375848 PRAMILA DEVI ()
2 BURMU JH-01-004-005-002/3
(BURMU) 		3401004000NRG24Z261120231415157 26/11/2023 RAMCHANDAR YADAV 3401004WL084531 RAMCHANDAR YADAV 00048 BKID0004944 162 162 Processed 27/11/2023 S80375848 RAMCHANDAR YADAV ()
3 BURMU JH-01-004-005-002/884
(BURMU) 		3401004000NRG24Z261120231415159 26/11/2023 NUNI DEVI 3401004WL084531 NUNI DEVI 00048 BKID0004944 162 162 Processed 27/11/2023 S80375848 NUNI DEVI ()
4 BURMU JH-01-004-005-002/884
(BURMU) 		3401004000NRG24Z261120231415158 26/11/2023 RAJU MAHTO 3401004WL084531 RAJU MAHTO 00048 BKID0004944 162 162 Processed 27/11/2023 S80375848 RAJU MAHTO ()
5 BURMU JH-01-004-005-004/142
(BURMU) 		3401004000NRG24Z261120231415078 26/11/2023 SHANTI DEVI 3401004WL084527 SHANTI DEVI 00048 BKID0004944 162 162 Processed 27/11/2023 S80375848 SHANTI DEVI ()
SubTotal 783 783
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_261123FTO_774441 BANK OF INDIA BKID0004944 BURMU 783

Download In Excel