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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:40:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_120723FTO_334996

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-01-004-005-001/220 (BURMU)

3401004000NRG24Z120720230666454

12/07/2023

BUDHWA MUNDA

3401004WL036554

BUDHWA MUNDA

00048

BKID0004944

162

162

Processed

17/07/2023

S22894000

BUDHWA MUNDA

()

2

BURMU

JH-01-004-005-001/220 (BURMU)

3401004000NRG24Z120720230666455

12/07/2023

PARWATI DEVI

3401004WL036554

PARWATI DEVI

00048

BKID0004944

162

162

Processed

17/07/2023

S22894000

PARWATI DEVI

()

SubTotal

324

324

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	JH3401004005_120723FTO_334996	BANK OF INDIA	BKID0004944	BURMU	324

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