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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:00:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_220823APB_FTO_468040

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-01-004-018-001/11 (MURUPIDI)

3401004000NRG24220820230938015

22/08/2023

SAJAD ANSARI

3401004WL053523

SAJAD ANSARI

00048

BKID0004944

1140

1140

Processed

22/09/2023

5809391497

SAZZAD ANSARI (LTI)

BANK OF INDIA(508505)

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004018_220823APB_FTO_468040	BANK OF INDIA	BKID0004944	BURMU	1140

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