Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_260723FTO_381101
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-01-004-023-001/271
(UMEDANDA) 		3401004000NRG24250720230769528 26/07/2023 SATI DEVI 3401004WL042927 SATI DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784903423 SATI DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-023-005/517
(UMEDANDA) 		3401004000NRG24260720230774021 26/07/2023 FULESHWAR MUNDA 3401004WL043156 FULESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5784903425 FULESHWAR MUNDA ()
3 BURMU JH-01-004-023-005/517
(UMEDANDA) 		3401004000NRG24260720230774020 26/07/2023 SUSHILA DEVI 3401004WL043156 SUSHILA DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5784903424 SUSHILA DEVI ()
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_260723FTO_381101 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004023_260723FTO_381101 Indian Bank IDIB000U523 Umedanga 2736

Download In Excel