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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:25:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_130523FTO_122462

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-01-004-001-005/105 (BADE)

3401004000NRG24Z130520230201452

13/05/2023

RUKMANI DEVI

3401004WL010748

RUKMANI DEVI

00078

CNRB0005706

162

162

Processed

14/05/2023

S20919094

RUKMANI DEVI

()

SubTotal

162

162

2

BURMU

JH-01-004-001-004/95 (BADE)

3401004000NRG24Z130520230201554

13/05/2023

SOMARI DEVI

3401004WL010752

SOMARI DEVI

00462

UCBA0002762

162

162

Processed

14/05/2023

S20919094

SOMARI DEVI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004001_130523FTO_122462	Canara Bank	CNRB0005706	Burmu	162
2	BURMU	JH3401004001_130523FTO_122462	UCO Bank	UCBA0002762	THAKURGAON	162

Download In Excel