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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:12:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_100823FTO_425592

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

KHELARI

JH-01-004-012-001/1155 (HUTAP)

3401004000NRG24Z100820230867347

10/08/2023

SUKRA MUNDA

3401004WL048949

SUKRA MUNDA

00048

BKID0004912

162

162

Processed

11/08/2023

S14117088

SUKRA MUNDA

()

2

KHELARI

JH-01-004-012-001/1849 (HUTAP)

3401004000NRG24Z100820230867337

10/08/2023

RAJESH MUNDA

3401004WL048948

RAJESH MUNDA

00048

BKID0004912

162

162

Processed

11/08/2023

S14117088

RAJESH MUNDA

()

SubTotal

324

324

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	JH3401004012_100823FTO_425592	BANK OF INDIA	BKID0004912	KHELARI	324

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