Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_200623FTO_258834
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-01-004-019-004/66
(OJHASADAM) 		3401004000NRG21230220211234160 20/06/2023 KAMLA DEVI 3401004WL180801 KAMLA DEVI 00048 BKID0004944 1164 1164 Processed 27/06/2023 2805856600 KAMLA DEVI ()
2 BURMU JH-01-004-019-005/263
(OJHASADAM) 		3401004000NRG21230220211234161 20/06/2023 JETHU MAHLI 3401004WL180801 JETHU MAHLI 00048 BKID0004944 1164 1164 Processed 27/06/2023 2805856599 JETHU MAHLI ()
3 BURMU JH-01-004-019-005/82
(OJHASADAM) 		3401004000NRG21230220211234162 20/06/2023 SUJIT GANJHU 3401004WL180801 SUJIT GANJHU 00048 BKID0004944 1164 1164 Processed 27/06/2023 2805856598 SUJIT GANJHU ()
SubTotal 3492 3492
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_200623FTO_258834 BANK OF INDIA BKID0004944 BURMU 3492

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