Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_281123FTO_779837
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-01-004-009-001/1112
(GINJOTHAKURGAON) 		3401004000NRG24281120231424474 28/11/2023 BASANTI DEVI 3401004WL085152 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 01/01/2024 9010660359 BASANTI DEVI ()
2 BURMU JH-01-004-009-001/1112
(GINJOTHAKURGAON) 		3401004000NRG24281120231424473 28/11/2023 GANESH PRAJAPATI 3401004WL085152 GANESH PRAJAPATI 00048 BKID0004924 1368 1368 Processed 01/01/2024 9010660358 GANESH PRAJAPATI ()
SubTotal 2736 2736
3 BURMU JH-01-004-009-001/1110
(GINJOTHAKURGAON) 		3401004000NRG24281120231424472 28/11/2023 USHA KUMARI 3401004WL085152 USHA KUMARI 00048 BKID0004946 1368 1368 Processed 01/01/2024 9010660360 USHA KUMARI ()
SubTotal 1368 1368
4 BURMU JH-01-004-009-001/1110
(GINJOTHAKURGAON) 		3401004000NRG24281120231424471 28/11/2023 RAKESH KUMAR KUSHWAHA 3401004WL085152 RAKESH KUMAR KUSHWAHA 00462 UCBA0002762 1368 1368 Processed 01/01/2024 9010660361 RAKESH KUMAR KUSHWAHA ()
SubTotal 1368 1368
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 JH3401004009_281123FTO_779837 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004009_281123FTO_779837 BANK OF INDIA BKID0004946 PITHORIA 1368
3 BURMU JH3401004009_281123FTO_779837 UCO Bank UCBA0002762 THAKURGAON 1368

Download In Excel