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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:49:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_010823FTO_397851

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-01-004-007-002/299 (CHAKME)

3401004000NRG24010820230811214

01/08/2023

AALOMANI DEVI

3401004WL045278

AALOMANI DEVI

00048

BKID0004944

1368

1368

Processed

20/09/2023

5774326616

AALOMANI DEVI

()

2

BURMU

JH-01-004-007-003/279 (CHAKME)

3401004000NRG24010820230811227

01/08/2023

ANITA DEVI

3401004WL045282

ANITA DEVI

00048

BKID0004944

2736

2736

Processed

20/09/2023

5774326615

ANITA DEVI

()

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004007_010823FTO_397851	BANK OF INDIA	BKID0004944	BURMU	4104

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