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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:31:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_030423FTO_5601

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-01-004-006-003/98 (CHAINGADA)

3401004000NRG23Z030420232102014

03/04/2023

MOHITRAM MAHTO

3401004WL118753

MOHITRAM MAHTO

00048

BKID0004924

108

108

Processed

04/04/2023

S64819876

MOHITRAM MAHTO

()

SubTotal

108

108

2

BURMU

JH-01-004-006-003/383 (CHAINGADA)

3401004000NRG23Z030420232102004

03/04/2023

JAGESHWAR MAHTO

3401004WL118752

JAGESHWAR MAHTO

00176

IDIB000U523

108

108

Processed

04/04/2023

S64819876

JAGESHWAR MAHTO

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004006_030423FTO_5601	BANK OF INDIA	BKID0004924	THAKURGAON	108
2	BURMU	JH3401004006_030423FTO_5601	Indian Bank	IDIB000U523	Umedanga	108

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