Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:32:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_171023FTO_656997
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-01-004-009-001/79
(GINJOTHAKURGAON) 		3401004000NRG24Z171020231241597 17/10/2023 ANIL SAHU 3401004WL073312 ANIL SAHU 00048 BKID0004924 324 324 Processed 18/10/2023 S23169022 ANIL SAHU ()
SubTotal 324 324
2 BURMU JH-01-004-009-001/409
(GINJOTHAKURGAON) 		3401004000NRG24Z171020231241596 17/10/2023 ASHOK KUMAR MAHATO 3401004WL073312 ASHOK KUMAR MAHATO 00354 PUNB0760700 324 324 Processed 18/10/2023 S23169022 ASHOK KUMAR MAHATO ()
SubTotal 324 324
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_171023FTO_656997 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004009_171023FTO_656997 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 324

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