Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_221123APB_FTO_763889
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-01-004-007-003/376
(CHAKME) 		3401004000NRG24Z221120231401045 22/11/2023 MANA PAHAN 3401004WL083607 MANA PAHAN 00048 BKID0004944 27 27 Processed 23/11/2023 S5733108 MANA PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-007-004/178
(CHAKME) 		3401004000NRG24Z211120231397736 22/11/2023 MUNI DEVI 3401004WL083343 MUNI DEVI 00048 BKID0004944 324 324 Processed 23/11/2023 S5733108 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 351 351
Total 351 351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_221123APB_FTO_763889 BANK OF INDIA BKID0004944 BURMU 351

Download In Excel