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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:17:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_301023APB_FTO_697092

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-01-004-023-001/134 (UMEDANDA)

3401004000NRG24Z301020231303453

30/10/2023

NANDLAL MUNDA

3401004WL076953

NANDLAL MUNDA

00176

IDIB000U523

324

324

Processed

31/10/2023

S93674971

Mr. NANDLAL MUNDA

INDIAN BANK(607105)

2

BURMU

JH-01-004-023-002/103 (UMEDANDA)

3401004000NRG24Z301020231303537

30/10/2023

ANAND KUMAR MAHTO

3401004WL076956

ANAND KUMAR MAHTO

00176

IDIB000U523

324

324

Processed

31/10/2023

S93674971

ANAND KUMAR MAHTO S/O SARHUL MAHTO

BANK OF INDIA(508505)

3

BURMU

JH-01-004-023-002/25 (UMEDANDA)

3401004000NRG24Z301020231303538

30/10/2023

RAMKISHOR SINGH

3401004WL076956

RAMKISHOR SINGH

00176

IDIB000U523

81

81

Processed

31/10/2023

S93674971

Mr. RAM KISHOR SINGH

INDIAN BANK(607105)

4

BURMU

JH-01-004-023-005/628 (UMEDANDA)

3401004000NRG24Z301020231303539

30/10/2023

ALIM ANSARI

3401004WL076956

ALIM ANSARI

00176

IDIB000U523

324

324

Processed

31/10/2023

S93674971

Mr. ALIM ANSARI

INDIAN BANK(607105)

SubTotal

1053

1053

Total

1053

1053

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_301023APB_FTO_697092	Indian Bank	IDIB000U523	Umedanga	1053

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