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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:18:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_020523FTO_79766

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-01-004-009-001/1102 (GINJOTHAKURGAON)

3401004000NRG24020520230121035

02/05/2023

SOBHA KUMARI

3401004WL006504

SOBHA KUMARI

00048

BKID0004924

1368

1368

Processed

13/05/2023

1536994583

SOBHA KUMARI

()

2

BURMU

JH-01-004-009-001/972 (GINJOTHAKURGAON)

3401004000NRG24020520230121041

02/05/2023

SHARDA DEVI

3401004WL006504

SHARDA DEVI

00048

BKID0004924

1368

1368

Processed

13/05/2023

1536994584

SHARDA DEVI

()

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	JH3401004009_020523FTO_79766	BANK OF INDIA	BKID0004924	THAKURGAON	2736

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