Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:36:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_140623APB_FTO_235002
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-01-004-018-001/135
(MURUPIDI) 		3401004000NRG24140620230460721 14/06/2023 KARMA ORAON 3401004WL025245 KARMA ORAON 00048 BKID0004944 228 228 Processed 21/09/2023 5784753065 KARMA ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-018-001/90
(MURUPIDI) 		3401004000NRG24140620230460719 14/06/2023 NANDU ORAON 3401004WL025244 NANDU ORAON 00048 BKID0004944 228 228 Processed 21/09/2023 5784753064 NANDWA ORAON BANK OF INDIA(508505)
SubTotal 456 456
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_140623APB_FTO_235002 BANK OF INDIA BKID0004944 BURMU 456

Download In Excel