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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:44:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_181023FTO_661955

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-01-004-016-007/207 (MAKKA)

3401004000NRG24Z141020231224655

18/10/2023

HIRALAL MAHTO

3401004WL072278

HIRALAL MAHTO

00048

BKID0004944

162

162

Processed

19/10/2023

S48690871

HIRALAL MAHTO

()

SubTotal

162

162

2

BURMU

JH-01-004-016-007/153 (MAKKA)

3401004000NRG24Z141020231224623

18/10/2023

SHIVNARAYAN MAHTO

3401004WL072272

SHIVNARAYAN MAHTO

00176

IDIB000U523

162

162

Processed

19/10/2023

S48690871

SHIVNARAYAN MAHTO

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004016_181023FTO_661955	BANK OF INDIA	BKID0004944	BURMU	162
2	BURMU	JH3401004016_181023FTO_661955	Indian Bank	IDIB000U523	Umedanga	162

Download In Excel