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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:43:26 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_190523FTO_141113

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-01-004-016-001/17 (MAKKA)

3401004000NRG24190520230241186

19/05/2023

NIRASHO DEVI

3401004WL013047

NIRASHO DEVI

00048

BKID0004944

1368

1368

Processed

25/05/2023

1855996371

NIRASHO DEVI

()

2

BURMU

JH-01-004-016-002/219 (MAKKA)

3401004000NRG24190520230241188

19/05/2023

SUMAN DEVI

3401004WL013048

SUMAN DEVI

00048

BKID0004944

1368

1368

Processed

25/05/2023

1855996370

SUMAN DEVI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004016_190523FTO_141113	BANK OF INDIA	BKID0004944	BURMU	2736

Download In Excel