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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:59:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_010423FTO_2836

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-01-004-006-001/160 (CHAINGADA)

3401004000NRG23Z010420232100371

01/04/2023

MUKESH MAHTO

3401004WL118589

MUKESH MAHTO

00048

BKID0004944

162

162

Processed

21/07/2023

S99306989

MUKESH MAHTO

()

SubTotal

162

162

2

BURMU

JH-01-004-006-001/154 (CHAINGADA)

3401004000NRG23Z010420232100368

01/04/2023

SHILA DEVI

3401004WL118589

SHILA DEVI

00176

IDIB000U523

162

162

Processed

21/07/2023

S99306989

SHILA DEVI

()

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	JH3401004006_010423FTO_2836	BANK OF INDIA	BKID0004944	BURMU	162
2	BURMU	JH3401004006_010423FTO_2836	Indian Bank	IDIB000U523	Umedanga	162

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