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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:26:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_020423FTO_4452

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-01-004-018-004/568 (MURUPIDI)

3401004000NRG23Z020420232101175

02/04/2023

JAGLAL MAHTO

3401004WL118662

JAGLAL MAHTO

00048

BKID0004944

54

54

Processed

04/04/2023

S64809305

JAGLAL MAHTO

()

2

BURMU

JH-01-004-018-005/34 (MURUPIDI)

3401004000NRG23Z020420232101195

02/04/2023

AWDHESH THAKUR

3401004WL118664

AWDHESH THAKUR

00048

BKID0004944

162

162

Processed

04/04/2023

S64809305

AWDHESH THAKUR

()

SubTotal

216

216

3

BURMU

JH-01-004-018-004/475 (MURUPIDI)

3401004000NRG23Z020420232101184

02/04/2023

TETARI DEVI

3401004WL118663

TETARI DEVI

00048

BKID0004982

54

54

Processed

04/04/2023

S64809305

TETARI DEVI

()

4

BURMU

JH-01-004-018-004/530 (MURUPIDI)

3401004000NRG23Z020420232101185

02/04/2023

BIGANI DEVI

3401004WL118663

BIGANI DEVI

00048

BKID0004982

54

54

Processed

04/04/2023

S64809305

BIGANI DEVI

()

SubTotal

108

108

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004018_020423FTO_4452	BANK OF INDIA	BKID0004944	BURMU	216
2	BURMU	JH3401004018_020423FTO_4452	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	108

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