Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_010823FTO_398033
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-01-004-023-002/33
(UMEDANDA) 		3401004000NRG24010820230818436 01/08/2023 FULEHWAR MAHTO 3401004WL045789 FULEHWAR MAHTO 00176 IDIB000U523 2736 2736 Processed 20/09/2023 5774318127 FULEHWAR MAHTO ()
2 BURMU JH-01-004-023-002/41
(UMEDANDA) 		3401004000NRG24010820230818399 01/08/2023 KARTIK PAHAN 3401004WL045785 KARTIK PAHAN 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774318128 KARTIK PAHAN ()
3 BURMU JH-01-004-023-002/93
(UMEDANDA) 		3401004000NRG24010820230818403 01/08/2023 BINOD KUMAR MUNDA 3401004WL045785 BINOD KUMAR MUNDA 00176 IDIB000U523 2736 2736 Processed 20/09/2023 5774318129 BINOD KUMAR MUNDA ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_010823FTO_398033 Indian Bank IDIB000U523 Umedanga 6840

Download In Excel