Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:48:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHHAPER
Fto No. : JH3401004008_020424APB_FTO_847
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-01-004-008-003/1
(CHHAPER) 		3401004000NRG24Z020420241936236 02/04/2024 KAILA GANJHU 3401004WL118822 KAILA GANJHU 00176 IDIB000U523 162 162 Processed 03/04/2024 S30812969 Mr. KAILA GANJHU INDIAN BANK(607105)
2 BURMU JH-01-004-008-003/29
(CHHAPER) 		3401004000NRG24Z020420241936237 02/04/2024 INDRADEO GANJHU 3401004WL118822 INDRADEO GANJHU 00176 IDIB000U523 162 162 Processed 03/04/2024 S30812969 Mr. INDRADEV GANJHU INDIAN BANK(607105)
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 JH3401004008_020424APB_FTO_847 Indian Bank IDIB000U523 Umedanga 324

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