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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:14:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_150423FTO_21542

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-01-004-005-001/186 (BURMU)

3401004000NRG24150420230027830

15/04/2023

AYTA BHAGAT

3401004WL001593

AYTA BHAGAT

00048

BKID0004944

1368

1368

Processed

12/05/2023

1478852887

AYTA BHAGAT

()

2

BURMU

JH-01-004-005-001/73 (BURMU)

3401004000NRG24150420230027819

15/04/2023

SOMRI DEVI

3401004WL001591

SOMRI DEVI

00048

BKID0004944

1368

1368

Processed

12/05/2023

1478852886

SOMRI DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004005_150423FTO_21542	BANK OF INDIA	BKID0004944	BURMU	2736

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