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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:44:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_030623APB_FTO_195034

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-01-004-007-001/24 (CHAKME)

3401004000NRG24Z020620230348732

03/06/2023

SHANTI DEVI

3401004WL018888

SHANTI DEVI

00048

BKID0004944

162

162

Processed

04/06/2023

S95127627

SHANTI DEVI W/O PRAKASH MUNDA

BANK OF INDIA(508505)

2

BURMU

JH-01-004-007-001/5 (CHAKME)

3401004000NRG24Z020620230348735

03/06/2023

SUNITA DEVI

3401004WL018889

SUNITA DEVI

00048

BKID0004944

162

162

Processed

04/06/2023

S95127627

SUNITA DEVI

BANK OF INDIA(508505)

3

BURMU

JH-01-004-007-001/51 (CHAKME)

3401004000NRG24Z020620230348736

03/06/2023

SONAMATI DEVI

3401004WL018889

SONAMATI DEVI

00048

BKID0004944

27

27

Processed

04/06/2023

S95127627

SONAMATI DEVI

BANK OF INDIA(508505)

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004007_030623APB_FTO_195034	BANK OF INDIA	BKID0004944	BURMU	351

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