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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:04:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_120923FTO_540717

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-01-004-019-005/494 (OJHASADAM)

3401004000NRG24Z120920231055021

12/09/2023

BAIJNATH KUMAR GANJHU

3401004WL061679

BAIJNATH KUMAR GANJHU

00048

BKID0004903

162

162

Processed

13/09/2023

S86197729

BAIJNATH KUMAR GANJHU

()

SubTotal

162

162

2

BURMU

JH-01-004-019-004/12 (OJHASADAM)

3401004000NRG24Z120920231054660

12/09/2023

JHULAN KUMAR YADAV

3401004WL061651

JHULAN KUMAR YADAV

00048

BKID0004944

324

324

Processed

13/09/2023

S86197729

JHULAN KUMAR YADAV

()

3

BURMU

JH-01-004-019-004/39 (OJHASADAM)

3401004000NRG24Z120920231054662

12/09/2023

AMRITA DEVI

3401004WL061651

AMRITA DEVI

00048

BKID0004944

324

324

Processed

13/09/2023

S86197729

AMRITA DEVI

()

4

BURMU

JH-01-004-019-004/513 (OJHASADAM)

3401004000NRG24Z120920231054664

12/09/2023

RAMU GANJHU

3401004WL061651

RAMU GANJHU

00048

BKID0004944

324

324

Processed

13/09/2023

S86197729

RAMU GANJHU

()

SubTotal

972

972

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004019_120923FTO_540717	BANK OF INDIA	BKID0004903	TANGER	162
2	BURMU	JH3401004019_120923FTO_540717	BANK OF INDIA	BKID0004944	BURMU	972

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