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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:05:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_090923FTO_533033

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-01-004-023-004/826 (UMEDANDA)

3401004000NRG24Z080920231028807

09/09/2023

ARTI DEVI

3401004WL059723

ARTI DEVI

00078

CNRB0005706

162

162

Processed

10/09/2023

S20030758

ARTI DEVI

()

SubTotal

162

162

2

BURMU

JH-01-004-023-004/308 (UMEDANDA)

3401004000NRG24Z080920231028805

09/09/2023

RITA DEVI

3401004WL059723

RITA DEVI

00176

IDIB000U523

162

162

Processed

10/09/2023

S20030758

RITA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_090923FTO_533033	Canara Bank	CNRB0005706	Burmu	162
2	BURMU	JH3401004023_090923FTO_533033	Indian Bank	IDIB000U523	Umedanga	162

Download In Excel