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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:19:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_290523FTO_177135

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

KHELARI

JH-01-004-003-001/731 (BISHRAMPUR)

3401004000NRG24Z290520230306880

29/05/2023

JITENDRA GANJHU

3401004WL016669

JITENDRA GANJHU

00177

IOBA0000558

162

162

Processed

30/05/2023

S99103397

JITENDRA GANJHU

()

2

KHELARI

JH-01-004-003-001/732 (BISHRAMPUR)

3401004000NRG24Z290520230306881

29/05/2023

ARTI DEVI

3401004WL016669

ARTI DEVI

00177

IOBA0000558

162

162

Processed

30/05/2023

S99103397

ARTI DEVI

()

SubTotal

324

324

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	JH3401004003_290523FTO_177135	Indian Overseas Bank	IOBA0000558	DAKRA	324

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