Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_181223FTO_831703
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-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24Z181220231488037 18/12/2023 BASANTI DEVI 3401004WL089342 BASANTI DEVI 00048 BKID0004924 162 162 Processed 19/12/2023 S60580169 BASANTI DEVI ()
2 BURMU JH-01-004-006-005/71
(CHAINGADA) 		3401004000NRG24Z181220231488023 18/12/2023 KESHWARI KUMARI 3401004WL089340 KESHWARI KUMARI 00048 BKID0004924 324 324 Processed 19/12/2023 S60580169 KESHWARI KUMARI ()
SubTotal 486 486
3 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24Z181220231488029 18/12/2023 SALO DEVI 3401004WL089341 SALO DEVI 00176 IDIB000U523 162 162 Processed 19/12/2023 S60580169 SALO DEVI ()
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_181223FTO_831703 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004006_181223FTO_831703 Indian Bank IDIB000U523 Umedanga 162

Download In Excel