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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:22:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_190423FTO_34844

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-01-004-005-001/203 (BURMU)

3401004000NRG24Z190420230051881

19/04/2023

NILAM DEVI

3401004WL002784

NILAM DEVI

00048

BKID0004944

162

162

Processed

20/04/2023

S67761419

NILAM DEVI

()

2

BURMU

JH-01-004-005-001/59 (BURMU)

3401004000NRG24Z190420230051862

19/04/2023

DENESH PAHAN

3401004WL002780

DENESH PAHAN

00048

BKID0004944

162

162

Processed

20/04/2023

S67761419

DENESH PAHAN

()

3

BURMU

JH-01-004-005-001/73 (BURMU)

3401004000NRG24Z190420230051853

19/04/2023

SOMRI DEVI

3401004WL002778

SOMRI DEVI

00048

BKID0004944

162

162

Processed

20/04/2023

S67761419

SOMRI DEVI

()

SubTotal

486

486

4

BURMU

JH-01-004-005-001/222 (BURMU)

3401004000NRG24Z190420230051856

19/04/2023

MAYARAM MUNDA

3401004WL002779

MAYARAM MUNDA

00078

CNRB0005706

162

162

Processed

20/04/2023

S67761419

MAYARAM MUNDA

()

SubTotal

162

162

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	JH3401004005_190423FTO_34844	BANK OF INDIA	BKID0004944	BURMU	486
2	BURMU	JH3401004005_190423FTO_34844	Canara Bank	CNRB0005706	Burmu	162

Download In Excel