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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:45:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_031023FTO_609177

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-01-004-008-002/763 (CHHAPER)

3401004000NRG24Z011020231161238

03/10/2023

RAJU MURMU

3401004WL068215

RAJU MURMU

00078

CNRB0004903

27

27

Processed

03/10/2023

S97851217

RAJU MURMU

()

SubTotal

27

27

2

BURMU

JH-01-004-008-002/368 (CHHAPER)

3401004000NRG24Z011020231161227

03/10/2023

FULMATI DEVI

3401004WL068214

FULMATI DEVI

00176

IDIB000U523

27

27

Processed

03/10/2023

S97851217

FULMATI DEVI

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004008_031023FTO_609177	Canara Bank	CNRB0004903	CANARA BANK PATRATU	27
2	BURMU	JH3401004008_031023FTO_609177	Indian Bank	IDIB000U523	Umedanga	27

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