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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:53:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_091023FTO_630235

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-01-004-005-001/203 (BURMU)

3401004000NRG24Z081020231195131

09/10/2023

NILAM DEVI

3401004WL070389

NILAM DEVI

00048

BKID0004944

162

162

Processed

10/10/2023

S54214318

NILAM DEVI

()

2

BURMU

JH-01-004-005-001/53 (BURMU)

3401004000NRG24Z081020231195125

09/10/2023

SUKHDEV PAHAN

3401004WL070387

SUKHDEV PAHAN

00048

BKID0004944

162

162

Processed

10/10/2023

S54214318

SUKHDEV PAHAN

()

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_091023FTO_630235	BANK OF INDIA	BKID0004944	BURMU	324

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