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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:10:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_041223FTO_795263

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-01-004-005-001/137 (BURMU)

3401004000NRG24Z041220231443391

04/12/2023

SAWITRI DEVI

3401004WL086355

SAWITRI DEVI

00048

BKID0004944

324

324

Processed

05/12/2023

S45744732

SAWITRI DEVI

()

2

BURMU

JH-01-004-005-001/20 (BURMU)

3401004000NRG24Z041220231443345

04/12/2023

SONI KUMARI

3401004WL086347

SONI KUMARI

00048

BKID0004944

324

324

Processed

05/12/2023

S45744732

SONI KUMARI

()

3

BURMU

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

3401004000NRG24Z041220231443384

04/12/2023

NILAM DEVI

3401004WL086353

NILAM DEVI

00048

BKID0004944

324

324

Processed

05/12/2023

S45744732

NILAM DEVI

()

4

BURMU

JH-01-004-005-001/228 (BURMU)

3401004000NRG24Z041220231443385

04/12/2023

PANKAJ YADAV

3401004WL086353

PANKAJ YADAV

00048

BKID0004944

324

324

Processed

05/12/2023

S45744732

PANKAJ YADAV

()

SubTotal

1296

1296

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004005_041223FTO_795263	BANK OF INDIA	BKID0004944	BURMU	1296

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