Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_181123APB_FTO_754978
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-01-004-016-007/1
(MAKKA) 		3401004000NRG24181120231387747 18/11/2023 JAGNATH MAHTO 3401004WL082562 JAGNATH MAHTO 00176 IDIB000U523 2736 2736 Processed 01/01/2024 9010964554 MR JAGNATH MAHTO STATE BANK OF INDIA(508548)
2 BURMU JH-01-004-016-007/206
(MAKKA) 		3401004000NRG24181120231387748 18/11/2023 RANJAN KUMAR 3401004WL082562 RANJAN KUMAR 00176 IDIB000U523 2736 2736 Processed 01/01/2024 9010964555 Mr. RANJAN KUMAR INDIAN BANK(607105)
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_181123APB_FTO_754978 Indian Bank IDIB000U523 Umedanga 5472

Download In Excel