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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:28:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_250423APB_FTO_56401

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-01-004-023-004/404 (UMEDANDA)

3401004000NRG24Z250420230083957

25/04/2023

SONI DEVI

3401004WL004521

SONI DEVI

00048

BKID0004944

27

27

Processed

26/04/2023

S78718693

SONI KUMAR D/O LAKHAN PAHAN

BANK OF INDIA(508505)

SubTotal

27

27

2

BURMU

JH-01-004-023-004/69 (UMEDANDA)

3401004000NRG24Z250420230083958

25/04/2023

BAKIL PRASAD

3401004WL004521

BAKIL PRASAD

00176

IDIB000U523

27

27

Processed

26/04/2023

S78718693

Mr. WAKIL PRASAD

INDIAN BANK(607105)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004023_250423APB_FTO_56401	BANK OF INDIA	BKID0004944	BURMU	27
2	BURMU	JH3401004023_250423APB_FTO_56401	Indian Bank	IDIB000U523	Umedanga	27

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