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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:27:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_010923FTO_500981

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-01-004-011-004/61 (HESALPIDI)

3401004000NRG24Z310820230986063

01/09/2023

SIBNI ORAON

3401004WL056852

SIBNI ORAON

00048

BKID0004924

162

162

Processed

01/09/2023

S40730855

SIBNI ORAON

()

SubTotal

162

162

2

BURMU

JH-01-004-011-003/105 (HESALPIDI)

3401004000NRG24Z310820230986106

01/09/2023

NIBHA KUMARI

3401004WL056862

NIBHA KUMARI

00415

SBIN0000207

162

162

Processed

01/09/2023

S40730855

NIBHA KUMARI

()

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	JH3401004011_010923FTO_500981	BANK OF INDIA	BKID0004924	THAKURGAON	162
2	BURMU	JH3401004011_010923FTO_500981	State Bank of India	SBIN0000207	HATIA	162

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