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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:19:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_150423FTO_21549

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-01-004-005-001/186 (BURMU)

3401004000NRG24Z150420230027838

15/04/2023

AYTA BHAGAT

3401004WL001593

AYTA BHAGAT

00048

BKID0004944

162

162

Processed

18/04/2023

S33055865

AYTA BHAGAT

()

2

BURMU

JH-01-004-005-001/73 (BURMU)

3401004000NRG24Z150420230027821

15/04/2023

SOMRI DEVI

3401004WL001591

SOMRI DEVI

00048

BKID0004944

162

162

Processed

18/04/2023

S33055865

SOMRI DEVI

()

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	JH3401004005_150423FTO_21549	BANK OF INDIA	BKID0004944	BURMU	324

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