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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:58:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_180923FTO_563964

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

KHELARI

JH-01-004-012-001/1538 (HUTAP)

3401004000NRG24Z170920231081915

18/09/2023

JINAT PARWEEN

3401004WL063255

JINAT PARWEEN

00048

BKID0004912

108

108

Processed

23/09/2023

S94898952

JINAT PARWEEN

()

2

KHELARI

JH-01-004-012-001/1538 (HUTAP)

3401004000NRG24Z180920231087145

18/09/2023

JINAT PARWEEN

3401004WL063559

JINAT PARWEEN

00048

BKID0004912

27

27

Processed

23/09/2023

S94898952

JINAT PARWEEN

()

3

KHELARI

JH-01-004-012-001/1666 (HUTAP)

3401004000NRG24Z180920231087148

18/09/2023

YASMIN BEGAM

3401004WL063559

YASMIN BEGAM

00048

BKID0004912

27

27

Processed

23/09/2023

S94898952

YASMIN BEGAM

()

4

KHELARI

JH-01-004-012-001/1666 (HUTAP)

3401004000NRG24Z170920231081918

18/09/2023

YASMIN BEGAM

3401004WL063255

YASMIN BEGAM

00048

BKID0004912

108

108

Processed

23/09/2023

S94898952

YASMIN BEGAM

()

SubTotal

270

270

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004012_180923FTO_563964	BANK OF INDIA	BKID0004912	KHELARI	270

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