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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:40:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_230523FTO_154880

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-01-004-023-004/56 (UMEDANDA)

3401004000NRG24230520230268049

23/05/2023

GULAB LOHAR

3401004WL014587

GULAB LOHAR

00176

IDIB000U523

1368

1368

Processed

27/05/2023

1902622485

GULAB LOHAR

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_230523FTO_154880	Indian Bank	IDIB000U523	Umedanga	1368

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