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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:52:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_130823APB_FTO_437375

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-01-004-016-007/1 (MAKKA)

3401004000NRG24120820230880933

13/08/2023

JAGNATH MAHTO

3401004WL049796

JAGNATH MAHTO

00176

IDIB000U523

912

912

Processed

22/09/2023

5810410605

MR JAGNATH MAHTO

STATE BANK OF INDIA(508548)

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004016_130823APB_FTO_437375	Indian Bank	IDIB000U523	Umedanga	912

Download In Excel