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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:17:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_311223FTO_865629

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-01-004-016-001/51 (MAKKA)

3401004000NRG24Z311220231531742

31/12/2023

SHANKAR ORAON

3401004WL092237

SHANKAR ORAON

00048

BKID0004944

324

324

Processed

31/12/2023

S16232664

SHANKAR ORAON

()

2

BURMU

JH-01-004-016-006/16 (MAKKA)

3401004000NRG24Z311220231531723

31/12/2023

MUNESHWAR GANJHU

3401004WL092234

MUNESHWAR GANJHU

00048

BKID0004944

162

162

Processed

31/12/2023

S16232664

MUNESHWAR GANJHU

()

SubTotal

486

486

3

BURMU

JH-01-004-016-005/400 (MAKKA)

3401004000NRG24Z311220231531745

31/12/2023

SHANKAR MAHTO

3401004WL092237

SHANKAR MAHTO

00078

CNRB0005706

324

324

Processed

31/12/2023

S16232664

SHANKAR MAHTO

()

SubTotal

324

324

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	JH3401004016_311223FTO_865629	BANK OF INDIA	BKID0004944	BURMU	486
2	BURMU	JH3401004016_311223FTO_865629	Canara Bank	CNRB0005706	Burmu	324

Download In Excel