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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:10:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_130523FTO_123163

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-01-004-013-001/252 (KHAKHRA)

3401004000NRG24Z130520230203672

13/05/2023

RITU MUNDA

3401004WL010834

RITU MUNDA

00078

CNRB0003377

162

162

Processed

14/05/2023

S20919096

RITU MUNDA

()

SubTotal

162

162

2

BURMU

JH-01-004-013-001/18 (KHAKHRA)

3401004000NRG24Z130520230203667

13/05/2023

Nanki Devi

3401004WL010834

Nanki Devi

00462

UCBA0002762

162

162

Processed

14/05/2023

S20919096

Nanki 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	JH3401004013_130523FTO_123163	Canara Bank	CNRB0003377	PITHORIA	162
2	BURMU	JH3401004013_130523FTO_123163	UCO Bank	UCBA0002762	THAKURGAON	162

Download In Excel