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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:32:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_050923FTO_514791

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-01-004-005-002/806 (BURMU)

3401004000NRG24Z040920231006185

05/09/2023

SUMITRA DEVI

3401004WL058179

SUMITRA DEVI

00048

BKID0004944

81

81

Processed

05/09/2023

S26391092

SUMITRA DEVI

()

2

BURMU

JH-01-004-005-002/807 (BURMU)

3401004000NRG24Z040920231006139

05/09/2023

KRISHNA MAHTO

3401004WL058176

KRISHNA MAHTO

00048

BKID0004944

81

81

Processed

05/09/2023

S26391092

KRISHNA MAHTO

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004005_050923FTO_514791	BANK OF INDIA	BKID0004944	BURMU	162

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