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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:41:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_080823FTO_417331

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-01-004-023-001/274 (UMEDANDA)

3401004000NRG24Z080820230854571

08/08/2023

VIMLA DEVI

3401004WL048031

VIMLA DEVI

00078

CNRB0005706

162

162

Processed

09/08/2023

S71352980

VIMLA DEVI

()

SubTotal

162

162

2

BURMU

JH-01-004-023-001/232 (UMEDANDA)

3401004000NRG24Z080820230854570

08/08/2023

BIKAS KUMAR SINGH

3401004WL048031

BIKAS KUMAR SINGH

00415

SBIN0014341

162

162

Processed

09/08/2023

S71352980

BIKAS KUMAR SINGH

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_080823FTO_417331	Canara Bank	CNRB0005706	Burmu	162
2	BURMU	JH3401004023_080823FTO_417331	State Bank of India	SBIN0014341	RATU	162

Download In Excel