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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:50:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_300823FTO_496678

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-01-004-019-003/50 (OJHASADAM)

3401004000NRG24Z300820230980586

30/08/2023

SHIVDEV MUNDA

3401004WL056496

SHIVDEV MUNDA

00048

BKID0004944

162

162

Processed

31/08/2023

S13843238

SHIVDEV MUNDA

()

2

BURMU

JH-01-004-019-005/437 (OJHASADAM)

3401004000NRG24Z300820230980648

30/08/2023

RAJANI DEVI

3401004WL056502

RAJANI DEVI

00048

BKID0004944

162

162

Processed

31/08/2023

S13843238

RAJANI DEVI

()

3

BURMU

JH-01-004-019-006/149 (OJHASADAM)

3401004000NRG24Z300820230980623

30/08/2023

RAJMANI YADAV

3401004WL056499

RAJMANI YADAV

00048

BKID0004944

162

162

Processed

31/08/2023

S13843238

RAJMANI YADAV

()

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	JH3401004019_300823FTO_496678	BANK OF INDIA	BKID0004944	BURMU	486

Download In Excel