Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_010723FTO_298527
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-01-004-007-004/14
(CHAKME) 		3401004000NRG24Z010720230580219 01/07/2023 JUBEDA KHATUN 3401004WL031632 JUBEDA KHATUN 00048 BKID0004944 162 162 Processed 03/07/2023 S43085153 JUBEDA KHATUN ()
SubTotal 162 162
2 BURMU JH-01-004-007-004/14
(CHAKME) 		3401004000NRG24Z010720230580220 01/07/2023 SHAHID ANSARI 3401004WL031632 SHAHID ANSARI 00462 UCBA0002762 162 162 Processed 03/07/2023 S43085153 SHAHID ANSARI ()
SubTotal 162 162
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 JH3401004007_010723FTO_298527 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004007_010723FTO_298527 UCO Bank UCBA0002762 THAKURGAON 162

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