Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_220523APB_FTO_150517
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-01-004-013-004/42
(KHAKHRA) 		3401004000NRG21230220211234058 22/05/2023 AGAMLAL MAHATO 3401004WL180796 AGAMLAL MAHATO 00048 BKID0004924 1164 1164 Rejected 25/05/2023 1862798753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BURMU JH-01-004-013-004/85
(KHAKHRA) 		3401004000NRG21230220211234059 22/05/2023 ANIL MAHTO 3401004WL180796 ANIL MAHTO 00048 BKID0004924 970 970 Rejected 25/05/2023 1862798751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BURMU JH-01-004-013-004/85
(KHAKHRA) 		3401004000NRG21230220211234060 22/05/2023 ANIL MAHTO 3401004WL180796 ANIL MAHTO 00048 BKID0004924 1164 1164 Rejected 25/05/2023 1862798752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BURMU JH-01-004-013-004/85
(KHAKHRA) 		3401004000NRG21230220211234061 22/05/2023 ANIL MAHTO 3401004WL180796 ANIL MAHTO 00048 BKID0004924 194 194 Rejected 25/05/2023 1862798749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BURMU JH-01-004-013-005/27
(KHAKHRA) 		3401004000NRG21230220211234062 22/05/2023 BABLU PAHAN 3401004WL180796 BABLU PAHAN 00048 BKID0004924 1164 1164 Rejected 25/05/2023 1862798750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BURMU JH-01-004-013-006/94
(KHAKHRA) 		3401004000NRG21230220211234064 22/05/2023 PERBATIA DEVI 3401004WL180796 PERBATIA DEVI 00048 BKID0004924 1164 1164 Rejected 25/05/2023 1862798754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5820 5820
Total 5820 5820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_220523APB_FTO_150517 BANK OF INDIA BKID0004924 THAKURGAON 5820

Download In Excel