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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:09:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_080923FTO_528094

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-01-004-001-003/61 (BADE)

3401004000NRG24Z080920231030722

08/09/2023

BABLU MUNDA

3401004WL059876

BABLU MUNDA

00048

BKID0004924

162

162

Processed

09/09/2023

S2529625

BABLU MUNDA

()

SubTotal

162

162

2

BURMU

JH-01-004-005-006/48 (BURMU)

3401004000NRG24Z080920231030725

08/09/2023

BANDHAN LOHRA

3401004WL059877

BANDHAN LOHRA

00048

BKID0004944

162

162

Processed

09/09/2023

S2529625

BANDHAN LOHRA

()

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	JH3401004001_080923FTO_528094	BANK OF INDIA	BKID0004924	THAKURGAON	162
2	BURMU	JH3401004001_080923FTO_528094	BANK OF INDIA	BKID0004944	BURMU	162

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