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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:00:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_130923FTO_544777

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-01-004-016-002/724 (MAKKA)

3401004000NRG24Z130920231060096

13/09/2023

BANDHANI MUNDA

3401004WL062016

BANDHANI MUNDA

00048

BKID0004944

162

162

Processed

15/09/2023

S37641781

BANDHANI MUNDA

()

SubTotal

162

162

2

BURMU

JH-01-004-016-006/640 (MAKKA)

3401004000NRG24Z130920231060097

13/09/2023

RAJINDRA GANJHU

3401004WL062016

RAJINDRA GANJHU

00176

IDIB000U523

162

162

Processed

15/09/2023

S37641781

RAJINDRA GANJHU

()

3

BURMU

JH-01-004-016-006/94 (MAKKA)

3401004000NRG24Z130920231060100

13/09/2023

RAMVIRIT GANJHU

3401004WL062016

RAMVIRIT GANJHU

00176

IDIB000U523

162

162

Processed

15/09/2023

S37641781

RAMVIRIT GANJHU

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004016_130923FTO_544777	BANK OF INDIA	BKID0004944	BURMU	162
2	BURMU	JH3401004016_130923FTO_544777	Indian Bank	IDIB000U523	Umedanga	324

Download In Excel