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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:25:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_100923FTO_533215

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-01-004-018-001/95 (MURUPIDI)

3401004000NRG24Z100920231043044

10/09/2023

SHIV KUVAR NAYAK

3401004WL060729

SHIV KUVAR NAYAK

00048

BKID0004944

162

162

Processed

11/09/2023

S39442858

SHIV KUVAR NAYAK

()

2

BURMU

JH-01-004-018-003/185 (MURUPIDI)

3401004000NRG24Z090920231032472

10/09/2023

RAHUL ORAON

3401004WL059999

RAHUL ORAON

00048

BKID0004944

162

162

Processed

11/09/2023

S39442858

RAHUL ORAON

()

3

BURMU

JH-01-004-018-003/210 (MURUPIDI)

3401004000NRG24Z100920231043036

10/09/2023

JHALO DEVI

3401004WL060728

JHALO DEVI

00048

BKID0004944

162

162

Processed

11/09/2023

S39442858

JHALO DEVI

()

4

BURMU

JH-01-004-018-003/256 (MURUPIDI)

3401004000NRG24Z100920231043045

10/09/2023

BISHUN YADAV

3401004WL060729

BISHUN YADAV

00048

BKID0004944

162

162

Processed

11/09/2023

S39442858

BISHUN YADAV

()

5

BURMU

JH-01-004-018-005/107 (MURUPIDI)

3401004000NRG24Z100920231043037

10/09/2023

SUKERMANI DEVI

3401004WL060728

SUKERMANI DEVI

00048

BKID0004944

162

162

Processed

11/09/2023

S39442858

SUKERMANI DEVI

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004018_100923FTO_533215	BANK OF INDIA	BKID0004944	BURMU	810

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