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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:02:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_210423FTO_42694

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-01-004-019-004/131 (OJHASADAM)

3401004000NRG24Z200420230058626

21/04/2023

PARWATI KUMARI

3401004WL003126

PARWATI KUMARI

00048

BKID0004944

162

162

Processed

22/04/2023

S8566267

PARWATI KUMARI

()

SubTotal

162

162

2

BURMU

JH-01-004-019-002/150 (OJHASADAM)

3401004000NRG24Z200420230058615

21/04/2023

SONY KUMARI

3401004WL003126

SONY KUMARI

00048

BKID0005879

162

162

Processed

22/04/2023

S8566267

SONY KUMARI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004019_210423FTO_42694	BANK OF INDIA	BKID0004944	BURMU	162
2	BURMU	JH3401004019_210423FTO_42694	BANK OF INDIA	BKID0005879	BARKAKANA	162

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