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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:39:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_100823FTO_426697

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-01-004-006-007/123 (CHAINGADA)

3401004000NRG24Z080820230859466

10/08/2023

RAMESH KUMAR

3401004WL048357

RAMESH KUMAR

00045

BARB0DBSUKU

162

162

Processed

11/08/2023

S19280988

RAMESH KUMAR

()

SubTotal

162

162

2

BURMU

JH-01-004-006-001/213 (CHAINGADA)

3401004000NRG24Z080820230859603

10/08/2023

JATRI DEVI

3401004WL048379

JATRI DEVI

00176

IDIB000U523

162

162

Processed

11/08/2023

S19280988

JATRI DEVI

()

3

BURMU

JH-01-004-006-004/26 (CHAINGADA)

3401004000NRG24Z100820230868046

10/08/2023

MALESHWAR MUNDA

3401004WL049000

MALESHWAR MUNDA

00176

IDIB000U523

324

324

Processed

11/08/2023

S19280988

MALESHWAR MUNDA

()

4

BURMU

JH-01-004-006-006/110 (CHAINGADA)

3401004000NRG24Z080820230859352

10/08/2023

RAMSUNDAR KUMAR

3401004WL048348

RAMSUNDAR KUMAR

00176

IDIB000U523

162

162

Processed

11/08/2023

S19280988

RAMSUNDAR KUMAR

()

SubTotal

648

648

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004006_100823FTO_426697	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	162
2	BURMU	JH3401004006_100823FTO_426697	Indian Bank	IDIB000U523	Umedanga	648

Download In Excel