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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:38:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_100823FTO_424561

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-01-004-003-001/725 (BISHRAMPUR)

3401004000NRG24Z080820230858719

10/08/2023

PRADEEP KUMAR KAR

3401004WL048309

PRADEEP KUMAR KAR

00048

BKID0004912

162

162

Processed

11/08/2023

S14117076

PRADEEP KUMAR KAR

()

2

KHELARI

JH-01-004-003-001/756 (BISHRAMPUR)

3401004000NRG24Z080820230858722

10/08/2023

MOUMITA BHATTACHARYA

3401004WL048309

MOUMITA BHATTACHARYA

00048

BKID0004912

162

162

Processed

11/08/2023

S14117076

MOUMITA BHATTACHARYA

()

SubTotal

324

324

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	JH3401004003_100823FTO_424561	BANK OF INDIA	BKID0004912	KHELARI	324

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