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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:12:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_280823APB_FTO_489356

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-01-004-018-004/223 (MURUPIDI)

3401004000NRG24Z280820230966631

28/08/2023

KEDAR MUNDA

3401004WL055468

KEDAR MUNDA

00048

BKID0004944

27

27

Processed

30/08/2023

S99373802

KEDAR MUNDA

BANK OF INDIA(508505)

2

BURMU

JH-01-004-018-004/55 (MURUPIDI)

3401004000NRG24Z280820230966632

28/08/2023

BALI MUNDA

3401004WL055468

BALI MUNDA

00048

BKID0004944

27

27

Processed

30/08/2023

S99373802

BALI MUNDA (LTI)

BANK OF INDIA(508505)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004018_280823APB_FTO_489356	BANK OF INDIA	BKID0004944	BURMU	54

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