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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:21:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_080823FTO_416746

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-01-004-007-002/496 (CHAKME)

3401004000NRG24Z070820230848104

08/08/2023

APSANA KHATUN

3401004WL047575

APSANA KHATUN

00048

BKID0004934

162

162

Processed

08/08/2023

S58798053

APSANA KHATUN

()

SubTotal

162

162

2

BURMU

JH-01-004-007-002/260 (CHAKME)

3401004000NRG24Z070820230848100

08/08/2023

IRFAN KHA

3401004WL047575

IRFAN KHA

00048

BKID0004944

162

162

Processed

08/08/2023

S58798053

IRFAN KHA

()

3

BURMU

JH-01-004-007-002/742 (CHAKME)

3401004000NRG24Z070820230848105

08/08/2023

MOHAN MAHLI

3401004WL047575

MOHAN MAHLI

00048

BKID0004944

162

162

Processed

08/08/2023

S58798053

MOHAN MAHLI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004007_080823FTO_416746	BANK OF INDIA	BKID0004934	KARRA	162
2	BURMU	JH3401004007_080823FTO_416746	BANK OF INDIA	BKID0004944	BURMU	324

Download In Excel