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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:16:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_030423FTO_5571

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)

3401004000NRG23030420232101960

03/04/2023

DIPAK SAHU

3401004WL118746

DIPAK SAHU

00048

BKID0004924

2520

2520

Processed

05/05/2023

1236765716

DIPAK SAHU

()

2

BURMU

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

3401004000NRG23030420232101959

03/04/2023

RADHA DEVI

3401004WL118746

RADHA DEVI

00048

BKID0004924

2520

2520

Processed

05/05/2023

1236765715

RADHA DEVI

()

SubTotal

5040

5040

Total

5040

5040

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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_5571	BANK OF INDIA	BKID0004924	THAKURGAON	5040

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