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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:25:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_250523APB_FTO_162790

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-01-004-022-002/1461 (TUMANG)

3401004000NRG24Z250520230284471

25/05/2023

MUKESH KUMAR RAM

3401004WL015442

MUKESH KUMAR RAM

00688

FINO0009002

27

27

Processed

26/05/2023

S34411284

Mukesh Kumar Ram

FINO PAYMENTS BANK LTD(608001)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004022_250523APB_FTO_162790	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	27

Download In Excel