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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:15:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_310723FTO_393996

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-01-004-009-001/391 (GINJOTHAKURGAON)

3401004000NRG24310720230801351

31/07/2023

MD SAFULA

3401004WL044746

MD SAFULA

00048

BKID0004924

2736

2736

Processed

20/09/2023

5774330791

MD SAFULA

()

2

BURMU

JH-01-004-009-001/972 (GINJOTHAKURGAON)

3401004000NRG24310720230801360

31/07/2023

SHARDA DEVI

3401004WL044746

SHARDA DEVI

00048

BKID0004924

2736

2736

Processed

20/09/2023

5774330792

SHARDA DEVI

()

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004009_310723FTO_393996	BANK OF INDIA	BKID0004924	THAKURGAON	5472

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