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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:53:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_030723FTO_301703

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-01-004-018-001/70 (MURUPIDI)

3401004000NRG24030720230589230

03/07/2023

BUDHAN DEVI

3401004WL032049

BUDHAN DEVI

00048

BKID0004944

912

912

Processed

11/07/2023

3325593968

BUDHAN DEVI

()

2

BURMU

JH-01-004-018-003/172 (MURUPIDI)

3401004000NRG24030720230589231

03/07/2023

RAJENDRA NAYAK

3401004WL032049

RAJENDRA NAYAK

00048

BKID0004944

1368

1368

Processed

11/07/2023

3325593969

RAJENDRA NAYAK

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004018_030723FTO_301703	BANK OF INDIA	BKID0004944	BURMU	2280

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