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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:49:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_270423APB_FTO_64037

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-01-004-018-001/19 (MURUPIDI)

3401004000NRG24270420230095701

27/04/2023

TETRI DEVI

3401004WL005082

TETRI DEVI

00048

BKID0004944

1368

1368

Processed

13/05/2023

1535981247

TETARI DEVI

BANK OF INDIA(508505)

2

BURMU

JH-01-004-018-001/42 (MURUPIDI)

3401004000NRG24270420230095702

27/04/2023

SARULA MUNDA

3401004WL005082

SARULA MUNDA

00048

BKID0004944

1368

1368

Processed

13/05/2023

1535981246

SARHUL MUNDA

BANK OF INDIA(508505)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004018_270423APB_FTO_64037	BANK OF INDIA	BKID0004944	BURMU	2736

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