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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:04:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_280923FTO_595264

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-01-004-016-005/714 (MAKKA)

3401004000NRG24Z280920231141648

28/09/2023

RAMDHARAM MUNDA

3401004WL067085

RAMDHARAM MUNDA

00048

BKID0004944

162

162

Processed

30/09/2023

S32139692

RAMDHARAM MUNDA

()

SubTotal

162

162

2

BURMU

JH-01-004-016-003/754 (MAKKA)

3401004000NRG24Z280920231141754

28/09/2023

MOTILAL MAHTO

3401004WL067091

MOTILAL MAHTO

00176

IDIB000U523

162

162

Processed

30/09/2023

S32139692

MOTILAL MAHTO

()

3

BURMU

JH-01-004-016-003/781 (MAKKA)

3401004000NRG24Z280920231141701

28/09/2023

SUNITA DEVI

3401004WL067089

SUNITA DEVI

00176

IDIB000U523

162

162

Processed

30/09/2023

S32139692

SUNITA DEVI

()

4

BURMU

JH-01-004-016-003/802 (MAKKA)

3401004000NRG24Z280920231141755

28/09/2023

BABLU MUNDA

3401004WL067091

BABLU MUNDA

00176

IDIB000U523

162

162

Processed

30/09/2023

S32139692

BABLU MUNDA

()

SubTotal

486

486

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	JH3401004016_280923FTO_595264	BANK OF INDIA	BKID0004944	BURMU	162
2	BURMU	JH3401004016_280923FTO_595264	Indian Bank	IDIB000U523	Umedanga	486

Download In Excel