Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:03:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_240723FTO_373834
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-01-004-016-003/147
(MAKKA) 		3401004000NRG24240720230746641 24/07/2023 MAINI DEVI 3401004WL041476 MAINI DEVI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3955048138 MAINI DEVI ()
2 BURMU JH-01-004-016-003/754
(MAKKA) 		3401004000NRG24240720230746623 24/07/2023 MOTILAL MAHTO 3401004WL041474 MOTILAL MAHTO 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3955048137 MOTILAL MAHTO ()
3 BURMU JH-01-004-016-003/847
(MAKKA) 		3401004000NRG24240720230753912 24/07/2023 SURAN KUMARI 3401004WL041817 SURAN KUMARI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3955048139 SURAN KUMARI ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_240723FTO_373834 Indian Bank IDIB000U523 Umedanga 4104

Download In Excel