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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:34:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_210423FTO_42949

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

KHELARI

JH-01-004-014-001/1280 (KHALARI)

3401004000NRG24Z170420230035312

21/04/2023

SOHAR TURI

3401004WL001999

SOHAR TURI

00048

BKID0004912

162

162

Processed

22/04/2023

S8566267

SOHAR TURI

()

2

KHELARI

JH-01-004-014-001/2657 (KHALARI)

3401004000NRG24Z190420230052012

21/04/2023

Tuntu Bhuiyan

3401004WL002793

Tuntu Bhuiyan

00048

BKID0004912

162

162

Processed

22/04/2023

S8566267

Tuntu Bhuiyan

()

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	JH3401004014_210423FTO_42949	BANK OF INDIA	BKID0004912	KHELARI	324

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