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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:58:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_030423FTO_5573

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-01-004-009-001/1035 (GINJOTHAKURGAON)

3401004000NRG23Z030420232101967

03/04/2023

DIPAK SAHU

3401004WL118746

DIPAK SAHU

00048

BKID0004924

324

324

Processed

04/04/2023

S64819876

DIPAK SAHU

()

2

BURMU

JH-01-004-009-001/1035 (GINJOTHAKURGAON)

3401004000NRG23Z030420232101966

03/04/2023

RADHA DEVI

3401004WL118746

RADHA DEVI

00048

BKID0004924

324

324

Processed

04/04/2023

S64819876

RADHA DEVI

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004009_030423FTO_5573	BANK OF INDIA	BKID0004924	THAKURGAON	648

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