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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:55:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_120423FTO_12605

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-01-004-001-003/29 (BADE)

3401004000NRG24Z120420230016601

12/04/2023

PURANDER PAHAN

3401004WL000940

PURANDER PAHAN

00048

BKID0004924

162

162

Processed

13/04/2023

S41062165

PURANDER PAHAN

()

2

BURMU

JH-01-004-001-003/29 (BADE)

3401004000NRG24Z120420230016602

12/04/2023

SOHRI DEVI

3401004WL000940

SOHRI DEVI

00048

BKID0004924

162

162

Processed

13/04/2023

S41062165

SOHRI 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	JH3401004001_120423FTO_12605	BANK OF INDIA	BKID0004924	THAKURGAON	324

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