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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:58:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_120623FTO_227329

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-01-004-001-001/362 (BADE)

3401004000NRG24Z120620230424145

12/06/2023

PUSHPA DEVI

3401004WL023101

PUSHPA DEVI

00048

BKID0004944

162

162

Processed

13/06/2023

S73478936

PUSHPA DEVI

()

SubTotal

162

162

2

BURMU

JH-01-004-001-001/425 (BADE)

3401004000NRG24Z120620230424175

12/06/2023

YSHODA DEVI

3401004WL023105

YSHODA DEVI

00462

UCBA0002762

162

162

Processed

13/06/2023

S73478936

YSHODA DEVI

()

SubTotal

162

162

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	JH3401004001_120623FTO_227329	BANK OF INDIA	BKID0004944	BURMU	162
2	BURMU	JH3401004001_120623FTO_227329	UCO Bank	UCBA0002762	THAKURGAON	162

Download In Excel