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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:23:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_010923FTO_501796

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-01-004-020-001/2600 (RAY)

3401004000NRG24Z010920230987861

01/09/2023

SAKINA KHATUN

3401004WL056993

SAKINA KHATUN

00078

CNRB0001902

162

162

Processed

06/09/2023

S39981281

SAKINA KHATUN

()

SubTotal

162

162

2

KHELARI

JH-01-004-020-001/2607 (RAY)

3401004000NRG24Z010920230987862

01/09/2023

SAMA KHATUN

3401004WL056993

SAMA KHATUN

00354

PUNB0109000

162

162

Processed

06/09/2023

S39981281

SAMA KHATUN

()

SubTotal

162

162

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	JH3401004020_010923FTO_501796	Canara Bank	CNRB0001902	CHURI	162
2	BURMU	JH3401004020_010923FTO_501796	Punjab National Bank	PUNB0109000	BACHRA	162

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