Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:21:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_030423FTO_5599
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-01-004-006-003/98
(CHAINGADA) 		3401004000NRG23030420232102010 03/04/2023 MOHITRAM MAHTO 3401004WL118753 MOHITRAM MAHTO 00048 BKID0004924 840 840 Processed 05/05/2023 1236770599 MOHITRAM MAHTO ()
SubTotal 840 840
2 BURMU JH-01-004-006-003/383
(CHAINGADA) 		3401004000NRG23030420232101999 03/04/2023 JAGESHWAR MAHTO 3401004WL118752 JAGESHWAR MAHTO 00176 IDIB000U523 840 840 Processed 05/05/2023 1236770598 JAGESHWAR MAHTO ()
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_030423FTO_5599 BANK OF INDIA BKID0004924 THAKURGAON 840
2 BURMU JH3401004006_030423FTO_5599 Indian Bank IDIB000U523 Umedanga 840

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