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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:28:04 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_310823FTO_499802

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-01-004-005-001/203 (BURMU)

3401004000NRG24Z310820230985993

31/08/2023

NILAM DEVI

3401004WL056845

NILAM DEVI

00048

BKID0004944

162

162

Processed

01/09/2023

S37587844

NILAM DEVI

()

SubTotal

162

162

2

BURMU

JH-01-004-005-001/192 (BURMU)

3401004000NRG24Z310820230985987

31/08/2023

DINESH MUNDA

3401004WL056844

DINESH MUNDA

00078

CNRB0005706

81

81

Processed

01/09/2023

S37587844

DINESH MUNDA

()

SubTotal

81

81

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004005_310823FTO_499802	BANK OF INDIA	BKID0004944	BURMU	162
2	BURMU	JH3401004005_310823FTO_499802	Canara Bank	CNRB0005706	Burmu	81

Download In Excel