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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:05:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_280423FTO_68178

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-01-004-023-004/236 (UMEDANDA)

3401004000NRG24Z280420230104188

28/04/2023

SUNAM KUMARI

3401004WL005522

SUNAM KUMARI

00048

BKID0004944

162

162

Processed

14/05/2023

S20919094

SUNAM KUMARI

()

SubTotal

162

162

2

BURMU

JH-01-004-023-001/105 (UMEDANDA)

3401004000NRG24Z280420230104252

28/04/2023

MADHO SAHU

3401004WL005524

MADHO SAHU

00176

IDIB000U523

162

162

Processed

14/05/2023

S20919094

MADHO SAHU

()

3

BURMU

JH-01-004-023-004/30 (UMEDANDA)

3401004000NRG24Z280420230104308

28/04/2023

LOTHE BHAGAT

3401004WL005527

LOTHE BHAGAT

00176

IDIB000U523

27

27

Processed

14/05/2023

S20919094

LOTHE BHAGAT

()

4

BURMU

JH-01-004-023-004/308 (UMEDANDA)

3401004000NRG24Z280420230104309

28/04/2023

RITA DEVI

3401004WL005527

RITA DEVI

00176

IDIB000U523

27

27

Processed

14/05/2023

S20919094

RITA DEVI

()

SubTotal

216

216

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_280423FTO_68178	BANK OF INDIA	BKID0004944	BURMU	162
2	BURMU	JH3401004023_280423FTO_68178	Indian Bank	IDIB000U523	Umedanga	216

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