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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:16:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_090623FTO_217321

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-01-004-001-001/95 (BADE)

3401004000NRG24Z090620230403514

09/06/2023

SHILA DEVI

3401004WL021946

SHILA DEVI

00048

BKID0004924

162

162

Processed

12/06/2023

S50394977

SHILA DEVI

()

SubTotal

162

162

2

BURMU

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

3401004000NRG24Z080620230396933

09/06/2023

JAI PRAKASH PAHAN

3401004WL021618

JAI PRAKASH PAHAN

00048

BKID0004944

162

162

Processed

12/06/2023

S50394977

JAI PRAKASH PAHAN

()

SubTotal

162

162

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	JH3401004001_090623FTO_217321	BANK OF INDIA	BKID0004924	THAKURGAON	162
2	BURMU	JH3401004001_090623FTO_217321	BANK OF INDIA	BKID0004944	BURMU	162

Download In Excel