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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:21:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_260523FTO_168227

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-01-004-018-003/215 (MURUPIDI)

3401004000NRG24260520230294378

26/05/2023

SAVITRI DEVI

3401004WL015997

SAVITRI DEVI

00048

BKID0004944

1368

1368

Processed

31/05/2023

1976036976

SAVITRI DEVI

()

2

BURMU

JH-01-004-018-004/279 (MURUPIDI)

3401004000NRG24260520230294381

26/05/2023

PRABHU YADAV

3401004WL015997

PRABHU YADAV

00048

BKID0004944

1368

1368

Processed

31/05/2023

1976036975

PRABHU YADAV

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004018_260523FTO_168227	BANK OF INDIA	BKID0004944	BURMU	2736

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