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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:53:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_290523FTO_176854

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-01-004-009-001/1019 (GINJOTHAKURGAON)

3401004000NRG24Z190520230246491

29/05/2023

SUJATA DEVI

3401004WL013372

SUJATA DEVI

00048

BKID0004924

324

324

Processed

30/05/2023

S99103397

SUJATA DEVI

()

2

BURMU

JH-01-004-009-001/432 (GINJOTHAKURGAON)

3401004000NRG24Z270520230302179

29/05/2023

BANDHAN PAHAN

3401004WL016423

BANDHAN PAHAN

00048

BKID0004924

162

162

Processed

30/05/2023

S99103397

BANDHAN PAHAN

()

3

BURMU

JH-01-004-009-001/432 (GINJOTHAKURGAON)

3401004009NRG24Z220520230264478

29/05/2023

BANDHAN PAHAN

3401004WL014313

BANDHAN PAHAN

00048

BKID0004924

162

162

Processed

30/05/2023

S99103397

BANDHAN PAHAN

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004009_290523FTO_176854	BANK OF INDIA	BKID0004924	THAKURGAON	648

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