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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:09:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_160923APB_FTO_555357

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-01-004-003-001/698 (BISHRAMPUR)

3401004000NRG24Z160920231076384

16/09/2023

NIKHIL SAMIR MUNDA

3401004WL062939

NIKHIL SAMIR MUNDA

00048

BKID0004912

54

54

Processed

16/09/2023

S61181004

NIKHIL SAMIR MUNDA

BANK OF INDIA(508505)

2

KHELARI

JH-01-004-003-001/701 (BISHRAMPUR)

3401004000NRG24Z160920231076385

16/09/2023

AKHILESH KUMAR GANJHU

3401004WL062939

AKHILESH KUMAR GANJHU

00048

BKID0004912

54

54

Processed

16/09/2023

S61181004

AKHILESH KUMAR GANJHU

BANK OF INDIA(508505)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004003_160923APB_FTO_555357	BANK OF INDIA	BKID0004912	KHELARI	108

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