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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:44:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_270423APB_FTO_64284

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-01-004-023-001/135 (UMEDANDA)

3401004000NRG24Z260420230089637

27/04/2023

MANESHWAR SAHU

3401004WL004831

MANESHWAR SAHU

00176

IDIB000U523

162

162

Processed

28/04/2023

S17726145

Mr. MANESHWAR SAHU S/O BUCHA SAHU

INDIAN BANK(607105)

2

BURMU

JH-01-004-023-003/9 (UMEDANDA)

3401004000NRG24Z260420230089638

27/04/2023

SOMRI DEVI

3401004WL004831

SOMRI DEVI

00176

IDIB000U523

27

27

Processed

28/04/2023

S17726145

Mrs. SOMRI DEVI

INDIAN BANK(607105)

3

BURMU

JH-01-004-023-005/800 (UMEDANDA)

3401004000NRG24Z260420230089639

27/04/2023

IRFAN ANSARI

3401004WL004831

IRFAN ANSARI

00176

IDIB000U523

162

162

Processed

28/04/2023

S17726145

IRFAN ANSARI

CANARA BANK(508532)

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	JH3401004023_270423APB_FTO_64284	Indian Bank	IDIB000U523	Umedanga	351

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