Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:27:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_260623FTO_280081
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-01-004-007-002/129
(CHAKME)
3401004000NRG24260620230546039 26/06/2023 BHOLA SAHU 3401004WL029594 BHOLA SAHU 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986154174 BHOLA SAHU ()
2 BURMU JH-01-004-007-002/80
(CHAKME)
3401004000NRG24260620230545869 26/06/2023 BALDEV MUNDA 3401004WL029586 BALDEV MUNDA 00048 BKID0004944 1368 1368 Processed 03/07/2023 2986154173 BALDEV MUNDA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_260623FTO_280081 BANK OF INDIA BKID0004944 BURMU 2736

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