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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:57:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_150923FTO_550535

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-01-004-023-004/826 (UMEDANDA)

3401004000NRG24Z130920231060436

15/09/2023

ARTI DEVI

3401004WL062042

ARTI DEVI

00078

CNRB0005706

27

27

Processed

15/09/2023

S37641781

ARTI DEVI

()

SubTotal

27

27

2

BURMU

JH-01-004-023-004/308 (UMEDANDA)

3401004000NRG24Z130920231060435

15/09/2023

RITA DEVI

3401004WL062042

RITA DEVI

00176

IDIB000U523

27

27

Processed

15/09/2023

S37641781

RITA DEVI

()

3

BURMU

JH-01-004-023-005/216 (UMEDANDA)

3401004000NRG24Z130920231060426

15/09/2023

SUSHILA DEVI

3401004WL062041

SUSHILA DEVI

00176

IDIB000U523

162

162

Processed

15/09/2023

S37641781

SUSHILA DEVI

()

4

BURMU

JH-01-004-023-005/395 (UMEDANDA)

3401004000NRG24Z130920231058019

15/09/2023

RUNWA DEVI

3401004WL061834

RUNWA DEVI

00176

IDIB000U523

162

162

Processed

15/09/2023

S37641781

RUNWA DEVI

()

5

BURMU

JH-01-004-023-005/520 (UMEDANDA)

3401004000NRG24Z130920231060427

15/09/2023

ASHA DEVI

3401004WL062041

ASHA DEVI

00176

IDIB000U523

162

162

Processed

15/09/2023

S37641781

ASHA DEVI

()

6

BURMU

JH-01-004-023-005/610 (UMEDANDA)

3401004000NRG24Z130920231060429

15/09/2023

SANI LOHRA

3401004WL062041

SANI LOHRA

00176

IDIB000U523

162

162

Processed

15/09/2023

S37641781

SANI LOHRA

()

7

BURMU

JH-01-004-023-005/770 (UMEDANDA)

3401004000NRG24Z130920231057788

15/09/2023

SARITA DEVI

3401004WL061829

SARITA DEVI

00176

IDIB000U523

162

162

Processed

15/09/2023

S37641781

SARITA DEVI

()

8

BURMU

JH-01-004-023-005/855 (UMEDANDA)

3401004000NRG24Z130920231058035

15/09/2023

BALESHWAR KUMAR MUNDA

3401004WL061838

BALESHWAR KUMAR MUNDA

00176

IDIB000U523

162

162

Processed

15/09/2023

S37641781

BALESHWAR KUMAR MUNDA

()

SubTotal

999

999

Total

1026

1026

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_150923FTO_550535	Canara Bank	CNRB0005706	Burmu	27
2	BURMU	JH3401004023_150923FTO_550535	Indian Bank	IDIB000U523	Umedanga	999

Download In Excel