Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:54:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_111123FTO_734733
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-01-004-005-002/31
(BURMU) 		3401004000NRG23Z201120221381905 11/11/2023 KAUSHALIA DEVI 3401004WL0065698 KAUSHALIA DEVI 00048 BKID0004944 162 162 Rejected 12/11/2023 S89318188 A/C Blocked or Frozen
2 BURMU JH-01-004-005-003/73
(BURMU) 		3401004000NRG23Z201120221381906 11/11/2023 SANJAY ORAON 3401004WL0065698 SANJAY ORAON 00048 BKID0004944 162 162 Processed 12/11/2023 S89318188 SANJAY ORAON ()
3 BURMU JH-01-004-005-003/73
(BURMU) 		3401004000NRG23Z201120221381907 11/11/2023 SANJAY ORAON 3401004WL0065698 SANJAY ORAON 00048 BKID0004944 162 162 Processed 12/11/2023 S89318188 SANJAY ORAON ()
SubTotal 486 486
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 JH3401004005_111123FTO_734733 BANK OF INDIA BKID0004944 BURMU 486

Download In Excel