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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:18:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_310523FTO_183907

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-01-024-004-002/3889 (CHURI SOUTH)

3401004000NRG24Z310520230330265

31/05/2023

SWETA VERMA

3401004WL018016

SWETA VERMA

00688

FINO0009002

162

162

Processed

01/06/2023

S39631368

SWETA VERMA

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004015_310523FTO_183907	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

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