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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:53:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_270623APB_FTO_283780

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-01-004-007-003/270 (CHAKME)

3401004000NRG24Z270620230555092

27/06/2023

REHAN KHATUN

3401004WL030122

REHAN KHATUN

00048

BKID0004944

162

162

Processed

28/06/2023

S50435286

REHANA KHATOON W/O NAJIM ANSARI

BANK OF INDIA(508505)

2

BURMU

JH-01-004-007-003/289 (CHAKME)

3401004000NRG24Z270620230555093

27/06/2023

ALIMUDDIN ANSARI

3401004WL030122

ALIMUDDIN ANSARI

00048

BKID0004944

162

162

Processed

28/06/2023

S50435286

ALIMUDIN ANSARI

CANARA BANK(508532)

3

BURMU

JH-01-004-007-003/54 (CHAKME)

3401004000NRG24Z270620230555094

27/06/2023

RASHIDA KHATUN

3401004WL030122

RASHIDA KHATUN

00048

BKID0004944

162

162

Processed

28/06/2023

S50435286

RASIDA KHATOON W/O HUSEN ANSARI

BANK OF INDIA(508505)

SubTotal

486

486

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_270623APB_FTO_283780	BANK OF INDIA	BKID0004944	BURMU	486

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