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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:33:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_100124APB_FTO_881834

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-01-004-001-003/38 (BADE)

3401004000NRG24Z100120241556105

10/01/2024

JHARI MUNDA

3401004WL094458

JHARI MUNDA

00048

BKID0004924

27

27

Processed

18/01/2024

S37611874

JHARI MUNDA

UCO BANK(607066)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004001_100124APB_FTO_881834	BANK OF INDIA	BKID0004924	THAKURGAON	27

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