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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:27:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_161223FTO_825076

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-01-004-023-002/48 (UMEDANDA)

3401004000NRG24Z161220231479236

16/12/2023

RAJENDRA MUNDA

3401004WL088851

RAJENDRA MUNDA

00176

IDIB000U523

324

324

Processed

16/12/2023

S1445355

RAJENDRA MUNDA

()

2

BURMU

JH-01-004-023-004/198 (UMEDANDA)

3401004000NRG24Z161220231479264

16/12/2023

AYUB RAY

3401004WL088855

AYUB RAY

00176

IDIB000U523

324

324

Processed

16/12/2023

S1445355

AYUB RAY

()

3

BURMU

JH-01-004-023-005/186 (UMEDANDA)

3401004000NRG24Z161220231479267

16/12/2023

NANKI DEVI

3401004WL088856

NANKI DEVI

00176

IDIB000U523

162

162

Processed

16/12/2023

S1445355

NANKI DEVI

()

4

BURMU

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

3401004000NRG24Z161220231479247

16/12/2023

SUSHILA DEVI

3401004WL088852

SUSHILA DEVI

00176

IDIB000U523

324

324

Processed

16/12/2023

S1445355

SUSHILA DEVI

()

SubTotal

1134

1134

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_161223FTO_825076	Indian Bank	IDIB000U523	Umedanga	1134

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