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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:50:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_020923FTO_505423

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-01-004-007-002/461 (CHAKME)

3401004000NRG24Z020920230994092

02/09/2023

PERMILA DEVI

3401004WL057383

PERMILA DEVI

00048

BKID0004944

162

162

Processed

02/09/2023

S64246004

PERMILA DEVI

()

2

BURMU

JH-01-004-007-002/622 (CHAKME)

3401004000NRG24Z020920230994077

02/09/2023

SARAJUL ANSARI

3401004WL057379

SARAJUL ANSARI

00048

BKID0004944

162

162

Processed

02/09/2023

S64246004

SARAJUL ANSARI

()

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	JH3401004007_020923FTO_505423	BANK OF INDIA	BKID0004944	BURMU	324

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