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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:49:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_141223APB_FTO_819846

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-01-004-007-002/751 (CHAKME)

3401004000NRG24Z141220231473634

14/12/2023

SHAMIM ANSARI

3401004WL088494

SHAMIM ANSARI

00048

BKID0004944

162

162

Processed

15/12/2023

S80719393

MR SHAMIM ANSARI

STATE BANK OF INDIA(508548)

2

BURMU

JH-01-004-007-004/2 (CHAKME)

3401004000NRG24Z141220231473636

14/12/2023

JALESHWAR MUNDA

3401004WL088495

JALESHWAR MUNDA

00048

BKID0004944

162

162

Processed

15/12/2023

S80719393

JALESHWAR MUNDA

CANARA BANK(508532)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004007_141223APB_FTO_819846	BANK OF INDIA	BKID0004944	BURMU	324

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