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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:47:41 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_281223FTO_857125

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-01-004-018-003/206 (MURUPIDI)

3401004000NRG24Z281220231520472

28/12/2023

ANIL MUNDA

3401004WL091488

ANIL MUNDA

00048

BKID0004944

135

135

Processed

29/12/2023

S72903912

ANIL MUNDA

()

2

BURMU

JH-01-004-018-003/274 (MURUPIDI)

3401004000NRG24Z281220231520478

28/12/2023

LALDEV MUNDA

3401004WL091488

LALDEV MUNDA

00048

BKID0004944

108

108

Processed

29/12/2023

S72903912

LALDEV MUNDA

()

3

BURMU

JH-01-004-018-003/369 (MURUPIDI)

3401004000NRG24Z281220231520480

28/12/2023

LALMUNI DEVI

3401004WL091488

LALMUNI DEVI

00048

BKID0004944

54

54

Processed

29/12/2023

S72903912

LALMUNI DEVI

()

SubTotal

297

297

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004018_281223FTO_857125	BANK OF INDIA	BKID0004944	BURMU	297

Download In Excel