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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:51:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_290523FTO_177115

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-01-004-003-001/731 (BISHRAMPUR)

3401004000NRG24290520230306869

29/05/2023

JITENDRA GANJHU

3401004WL016669

JITENDRA GANJHU

00177

IOBA0000558

1368

1368

Processed

01/06/2023

1998582147

JITENDRA GANJHU

()

2

KHELARI

JH-01-004-003-001/732 (BISHRAMPUR)

3401004000NRG24290520230306870

29/05/2023

ARTI DEVI

3401004WL016669

ARTI DEVI

00177

IOBA0000558

1368

1368

Processed

01/06/2023

1998582148

ARTI DEVI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004003_290523FTO_177115	Indian Overseas Bank	IOBA0000558	DAKRA	2736

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