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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:26:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_270523FTO_170235

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)

3401004000NRG24270520230297222

27/05/2023

CHATHU GANJHU

3401004WL016177

CHATHU GANJHU

00048

BKID0004912

1368

1368

Processed

31/05/2023

1977577928

CHATHU GANJHU

()

2

KHELARI

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

3401004000NRG24270520230297224

27/05/2023

MAHBOOB ALAM

3401004WL016177

MAHBOOB ALAM

00048

BKID0004912

1368

1368

Processed

31/05/2023

1977577929

MAHBOOB ALAM

()

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	JH3401004017_270523FTO_170235	BANK OF INDIA	BKID0004912	KHELARI	2736

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