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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:39:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_060623FTO_205562

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-01-004-023-004/348 (UMEDANDA)

3401004000NRG24Z060620230379675

06/06/2023

BIMLA DEVI

3401004WL020700

BIMLA DEVI

00176

IDIB000U523

162

162

Processed

07/06/2023

S54195507

BIMLA DEVI

()

2

BURMU

JH-01-004-023-004/56 (UMEDANDA)

3401004000NRG24Z060620230379676

06/06/2023

GULAB LOHAR

3401004WL020700

GULAB LOHAR

00176

IDIB000U523

162

162

Processed

07/06/2023

S54195507

GULAB LOHAR

()

3

BURMU

JH-01-004-023-005/170 (UMEDANDA)

3401004000NRG24Z060620230379686

06/06/2023

SAKUNTALA DEVI

3401004WL020701

SAKUNTALA DEVI

00176

IDIB000U523

162

162

Processed

07/06/2023

S54195507

SAKUNTALA DEVI

()

4

BURMU

JH-01-004-023-005/20 (UMEDANDA)

3401004000NRG24Z060620230379688

06/06/2023

SUSHILA DEVI

3401004WL020701

SUSHILA DEVI

00176

IDIB000U523

162

162

Processed

07/06/2023

S54195507

SUSHILA DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_060623FTO_205562	Indian Bank	IDIB000U523	Umedanga	648

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