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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:19:11 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_230823APB_FTO_470038

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-01-004-007-002/434 (CHAKME)

3401004000NRG24Z230820230941021

23/08/2023

AMAR MUNDA

3401004WL053782

AMAR MUNDA

00048

BKID0004944

27

27

Processed

24/08/2023

S72866848

AMAR MUNDA

BANK OF INDIA(508505)

2

BURMU

JH-01-004-007-002/46 (CHAKME)

3401004000NRG24Z230820230941022

23/08/2023

ASHRAM MUNDA

3401004WL053782

ASHRAM MUNDA

00048

BKID0004944

27

27

Processed

24/08/2023

S72866848

ASHRAM MUNDA

BANK OF INDIA(508505)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004007_230823APB_FTO_470038	BANK OF INDIA	BKID0004944	BURMU	54

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