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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 09:38:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_111123FTO_735373

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-01-004-018-005/140 (MURUPIDI)

3401004000NRG24Z111120231363857

11/11/2023

ROBI KHATUN

3401004WL080927

ROBI KHATUN

00048

BKID0004944

54

54

Processed

12/11/2023

S85296190

ROBI KHATUN

()

2

BURMU

JH-01-004-018-005/41 (MURUPIDI)

3401004000NRG24Z111120231363821

11/11/2023

SAFIK KHAN

3401004WL080923

SAFIK KHAN

00048

BKID0004944

54

54

Processed

12/11/2023

S85296190

SAFIK KHAN

()

3

BURMU

JH-01-004-018-005/98 (MURUPIDI)

3401004000NRG24Z111120231363869

11/11/2023

HEENA KHATUN

3401004WL080927

HEENA KHATUN

00048

BKID0004944

162

162

Processed

12/11/2023

S85296190

HEENA KHATUN

()

SubTotal

270

270

4

BURMU

JH-01-004-018-005/124 (MURUPIDI)

3401004000NRG24Z111120231363813

11/11/2023

MOFID KHAN

3401004WL080923

MOFID KHAN

00078

CNRB0005706

162

162

Processed

12/11/2023

S85296190

MOFID KHAN

()

SubTotal

162

162

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004018_111123FTO_735373	BANK OF INDIA	BKID0004944	BURMU	270
2	BURMU	JH3401004018_111123FTO_735373	Canara Bank	CNRB0005706	Burmu	162

Download In Excel