Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_071223FTO_802357
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-01-004-018-006/218
(MURUPIDI) 		3401004000NRG24Z071220231452402 07/12/2023 ROHIT KUMAR 3401004WL086993 ROHIT KUMAR 00048 BKID0004944 324 324 Processed 07/12/2023 S94875976 ROHIT KUMAR ()
2 BURMU JH-01-004-018-006/218
(MURUPIDI) 		3401004000NRG24Z071220231452401 07/12/2023 SHIWANI DEVI 3401004WL086993 SHIWANI DEVI 00048 BKID0004944 324 324 Processed 07/12/2023 S94875976 SHIWANI DEVI ()
SubTotal 648 648
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 JH3401004018_071223FTO_802357 BANK OF INDIA BKID0004944 BURMU 648

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