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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:23:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_230923APB_FTO_579807

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-01-004-008-003/59 (CHHAPER)

3401004000NRG24230920231117829

23/09/2023

SULENDER MUNDA

3401004WL065454

SULENDER MUNDA

00176

IDIB000U523

2736

2736

Processed

10/11/2023

7358947746

Mr. Sulendra Munda

INDIAN BANK(607105)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004008_230923APB_FTO_579807	Indian Bank	IDIB000U523	Umedanga	2736

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