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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:41:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_101123FTO_732097

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-01-004-001-005/128 (BADE)

3401004000NRG24Z101120231354634

10/11/2023

JATRU PAHAN

3401004WL080338

JATRU PAHAN

00048

BKID0004924

54

54

Processed

12/11/2023

S85296190

JATRU PAHAN

()

SubTotal

54

54

2

BURMU

JH-01-004-001-005/139 (BADE)

3401004000NRG24Z101120231354823

10/11/2023

JAI PRAKASH PAHAN

3401004WL080350

JAI PRAKASH PAHAN

00048

BKID0004944

81

81

Processed

12/11/2023

S85296190

JAI PRAKASH PAHAN

()

SubTotal

81

81

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004001_101123FTO_732097	BANK OF INDIA	BKID0004924	THAKURGAON	54
2	BURMU	JH3401004001_101123FTO_732097	BANK OF INDIA	BKID0004944	BURMU	81

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