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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:33:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_110623FTO_224950

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-01-004-006-001/168 (CHAINGADA)

3401004000NRG24Z100620230412772

11/06/2023

BABITA DEVI

3401004WL022509

BABITA DEVI

00176

IDIB000U523

162

162

Processed

12/06/2023

S50394977

BABITA DEVI

()

2

BURMU

JH-01-004-006-001/68 (CHAINGADA)

3401004000NRG24Z100620230412852

11/06/2023

MAHABIR MAHTO

3401004WL022515

MAHABIR MAHTO

00176

IDIB000U523

162

162

Processed

12/06/2023

S50394977

MAHABIR MAHTO

()

3

BURMU

JH-01-004-006-001/80 (CHAINGADA)

3401004000NRG24Z100620230412855

11/06/2023

KANDRU MAHTO

3401004WL022515

KANDRU MAHTO

00176

IDIB000U523

162

162

Processed

12/06/2023

S50394977

KANDRU MAHTO

()

4

BURMU

JH-01-004-006-001/95 (CHAINGADA)

3401004000NRG24Z100620230412841

11/06/2023

RAMESHWAR MAHTO

3401004WL022514

RAMESHWAR MAHTO

00176

IDIB000U523

162

162

Processed

12/06/2023

S50394977

RAMESHWAR MAHTO

()

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	JH3401004006_110623FTO_224950	Indian Bank	IDIB000U523	Umedanga	648

Download In Excel