Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_021223FTO_791158
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 KHELARI JH-01-004-022-001/819
(TUMANG) 		3401004000NRG24021220231439188 02/12/2023 SANTOSH GANJHU 3401004WL086101 SANTOSH GANJHU 00048 BKID0004912 1368 1368 Processed 01/01/2024 9008041084 SANTOSH GANJHU ()
2 KHELARI JH-01-004-022-001/892
(TUMANG) 		3401004000NRG24021220231439194 02/12/2023 SANGEETA DEVI 3401004WL086101 SANGEETA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 9008041085 SANGEETA DEVI ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_021223FTO_791158 BANK OF INDIA BKID0004912 KHELARI 2736

Download In Excel