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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:50:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_130423FTO_15300

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-01-004-018-003/156 (MURUPIDI)

3401004000NRG24Z130420230020800

13/04/2023

FULU DEVI

3401004WL001140

FULU DEVI

00048

BKID0004944

162

162

Processed

14/04/2023

S59536836

FULU DEVI

()

2

BURMU

JH-01-004-018-005/34 (MURUPIDI)

3401004000NRG24Z130420230020873

13/04/2023

AWDHESH THAKUR

3401004WL001148

AWDHESH THAKUR

00048

BKID0004944

162

162

Processed

14/04/2023

S59536836

AWDHESH THAKUR

()

3

BURMU

JH-01-004-018-005/95 (MURUPIDI)

3401004000NRG24Z130420230020857

13/04/2023

KALAM KHAN

3401004WL001145

KALAM KHAN

00048

BKID0004944

324

324

Processed

14/04/2023

S59536836

KALAM KHAN

()

4

BURMU

JH-01-004-018-006/80 (MURUPIDI)

3401004000NRG24Z130420230019858

13/04/2023

BANDHANA NAYAK

3401004WL001091

BANDHANA NAYAK

00048

BKID0004944

162

162

Processed

14/04/2023

S59536836

BANDHANA NAYAK

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004018_130423FTO_15300	BANK OF INDIA	BKID0004944	BURMU	810

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