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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:32:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_070723FTO_320295

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-01-004-011-002/83 (HESALPIDI)

3401004000NRG24070720230626232

07/07/2023

JAGDISH MAHTO

3401004WL034171

JAGDISH MAHTO

00048

BKID0004924

1368

1368

Processed

14/07/2023

3408671340

JAGDISH MAHTO

()

2

BURMU

JH-01-004-011-002/83 (HESALPIDI)

3401004000NRG24070720230626233

07/07/2023

MANO DEVI

3401004WL034171

MANO DEVI

00048

BKID0004924

1368

1368

Processed

14/07/2023

3408671341

MANO 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	JH3401004011_070723FTO_320295	BANK OF INDIA	BKID0004924	THAKURGAON	2736

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