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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:08:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_290523FTO_176850

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-01-004-009-001/432 (GINJOTHAKURGAON)

3401004000NRG24270520230302175

29/05/2023

BANDHAN PAHAN

3401004WL016423

BANDHAN PAHAN

00048

BKID0004924

1368

1368

Processed

01/06/2023

2000764571

BANDHAN PAHAN

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004009_290523FTO_176850	BANK OF INDIA	BKID0004924	THAKURGAON	1368

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