Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:32:11 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_250823FTO_480221

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-01-004-001-002/424 (BADE)

3401004000NRG24250820230957423

25/08/2023

SUMITRA KUMARI XALXO

3401004WL054886

SUMITRA KUMARI XALXO

00415

SBIN0006355

1368

1368

Processed

22/09/2023

5811481483

MISS SUMITRA KUMARI KHALKHO

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004001_250823FTO_480221	State Bank of India	SBIN0006355	AMY PANDRA, RANCHI	1368

Download In Excel