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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:38:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_261023FTO_683033

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-01-004-005-001/203 (BURMU)

3401004000NRG24Z261020231281206

26/10/2023

NILAM DEVI

3401004WL075715

NILAM DEVI

00048

BKID0004944

162

162

Processed

31/10/2023

S96838190

NILAM DEVI

()

2

BURMU

JH-01-004-005-001/221 (BURMU)

3401004000NRG24Z261020231281203

26/10/2023

BANDHU BHAGAT

3401004WL075714

BANDHU BHAGAT

00048

BKID0004944

162

162

Processed

31/10/2023

S96838190

BANDHU BHAGAT

()

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	JH3401004005_261023FTO_683033	BANK OF INDIA	BKID0004944	BURMU	324

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