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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:18:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_271223FTO_852626

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-01-004-005-002/46 (BURMU)

3401004000NRG24Z271220231515182

27/12/2023

DEVNARAYAN YADAV

3401004WL091102

DEVNARAYAN YADAV

00048

BKID0004944

162

162

Processed

27/12/2023

S38416389

DEVNARAYAN YADAV

()

2

BURMU

JH-01-004-005-002/622 (BURMU)

3401004000NRG24Z271220231515163

27/12/2023

JASHDEW YADAV

3401004WL091094

JASHDEW YADAV

00048

BKID0004944

162

162

Processed

27/12/2023

S38416389

JASHDEW YADAV

()

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	JH3401004005_271223FTO_852626	BANK OF INDIA	BKID0004944	BURMU	324

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