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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:09:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_270523FTO_170249

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-01-004-012-001/1857 (HUTAP)

3401004000NRG24Z270520230297232

27/05/2023

CHATHU GANJHU

3401004WL016177

CHATHU GANJHU

00048

BKID0004912

162

162

Processed

28/05/2023

S66300919

CHATHU GANJHU

()

2

KHELARI

JH-01-004-012-001/1895 (HUTAP)

3401004000NRG24Z270520230297234

27/05/2023

MAHBOOB ALAM

3401004WL016177

MAHBOOB ALAM

00048

BKID0004912

162

162

Processed

28/05/2023

S66300919

MAHBOOB ALAM

()

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	JH3401004017_270523FTO_170249	BANK OF INDIA	BKID0004912	KHELARI	324

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