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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:32:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_190423FTO_35189

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-01-004-011-002/292 (HESALPIDI)

3401004000NRG24190420230052203

19/04/2023

DASHMI DEVI

3401004WL002799

DASHMI DEVI

00048

BKID0004924

1368

1368

Processed

12/05/2023

1478810790

DASHMI DEVI

()

2

BURMU

JH-01-004-011-002/48 (HESALPIDI)

3401004000NRG24190420230052208

19/04/2023

KAMESHWAR MAHTO

3401004WL002800

KAMESHWAR MAHTO

00048

BKID0004924

1368

1368

Processed

12/05/2023

1478810789

KAMESHWAR MAHTO

()

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	JH3401004011_190423FTO_35189	BANK OF INDIA	BKID0004924	THAKURGAON	2736

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