Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:24:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_110623FTO_224945
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-01-004-006-001/168
(CHAINGADA) 		3401004000NRG24100620230412769 11/06/2023 BABITA DEVI 3401004WL022509 BABITA DEVI 00176 IDIB000U523 1368 1368 Processed 14/06/2023 2545473898 BABITA DEVI ()
2 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24100620230412844 11/06/2023 MAHABIR MAHTO 3401004WL022515 MAHABIR MAHTO 00176 IDIB000U523 1368 1368 Processed 14/06/2023 2545473897 MAHABIR MAHTO ()
3 BURMU JH-01-004-006-001/80
(CHAINGADA) 		3401004000NRG24100620230412847 11/06/2023 KANDRU MAHTO 3401004WL022515 KANDRU MAHTO 00176 IDIB000U523 1368 1368 Processed 14/06/2023 2545473896 KANDRU MAHTO ()
4 BURMU JH-01-004-006-001/95
(CHAINGADA) 		3401004000NRG24100620230412833 11/06/2023 RAMESHWAR MAHTO 3401004WL022514 RAMESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 14/06/2023 2545473899 RAMESHWAR MAHTO ()
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 JH3401004006_110623FTO_224945 Indian Bank IDIB000U523 Umedanga 5472

Download In Excel