Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:22:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_170523FTO_134764
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-01-004-018-005/34
(MURUPIDI) 		3401004000NRG24160520230224809 17/05/2023 AWDHESH THAKUR 3401004WL012148 AWDHESH THAKUR 00048 BKID0004944 1368 1368 Processed 24/05/2023 1818819953 AWDHESH THAKUR ()
2 BURMU JH-01-004-018-006/80
(MURUPIDI) 		3401004000NRG24170520230230825 17/05/2023 BANDHANA NAYAK 3401004WL012489 BANDHANA NAYAK 00048 BKID0004944 1140 1140 Processed 24/05/2023 1818819954 BANDHANA NAYAK ()
SubTotal 2508 2508
3 BURMU JH-01-004-018-006/203
(MURUPIDI) 		3401004000NRG24170520230230818 17/05/2023 VIRENDRA YADAV 3401004WL012489 VIRENDRA YADAV 00078 CNRB0005706 1140 1140 Processed 24/05/2023 1818819955 VIRENDRA YADAV ()
SubTotal 1140 1140
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_170523FTO_134764 BANK OF INDIA BKID0004944 BURMU 2508
2 BURMU JH3401004018_170523FTO_134764 Canara Bank CNRB0005706 Burmu 1140

Download In Excel