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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:43:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_130523FTO_123115

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-01-004-006-004/26 (CHAINGADA)

3401004000NRG24130520230203626

13/05/2023

MALESHWAR MUNDA

3401004WL010830

MALESHWAR MUNDA

00176

IDIB000U523

1368

1368

Processed

17/05/2023

1637950489

MALESHWAR MUNDA

()

2

BURMU

JH-01-004-006-007/3 (CHAINGADA)

3401004000NRG24130520230203525

13/05/2023

SHAYAMLAL MAHTO

3401004WL010826

SHAYAMLAL MAHTO

00176

IDIB000U523

1368

1368

Processed

17/05/2023

1637950488

SHAYAMLAL MAHTO

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004006_130523FTO_123115	Indian Bank	IDIB000U523	Umedanga	2736

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