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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:28:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_131223APB_FTO_817414

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-01-004-008-001/553 (CHHAPER)

3401004000NRG24Z131220231471526

13/12/2023

MUNNI DEVI

3401004WL088348

MUNNI DEVI

00048

BKID0004815

162

162

Processed

14/12/2023

S56047900

Mr. PATRAS ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004008_131223APB_FTO_817414	BANK OF INDIA	BKID0004815	PATRATU	162

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