Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_150623FTO_240676
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-01-004-023-005/170
(UMEDANDA) 		3401004000NRG24Z150620230471862 15/06/2023 SAKUNTALA DEVI 3401004WL025797 SAKUNTALA DEVI 00176 IDIB000U523 162 162 Processed 19/06/2023 S95077376 SAKUNTALA DEVI ()
2 BURMU JH-01-004-023-005/20
(UMEDANDA) 		3401004000NRG24Z150620230471864 15/06/2023 SUSHILA DEVI 3401004WL025797 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 19/06/2023 S95077376 SUSHILA DEVI ()
3 BURMU JH-01-004-023-005/393
(UMEDANDA) 		3401004000NRG24Z150620230471958 15/06/2023 ETWARI DEVI 3401004WL025802 ETWARI DEVI 00176 IDIB000U523 162 162 Processed 19/06/2023 S95077376 ETWARI DEVI ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_150623FTO_240676 Indian Bank IDIB000U523 Umedanga 486

Download In Excel