Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:41:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MAKKA
Fto No. : JH3401004016_090424FTO_3113
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-01-004-016-004/51
(MAKKA) 		3401004000NRG23Z191020232105706 09/04/2024 PRADHAN GANJHU 3401004WL0119405 PRADHAN GANJHU 00048 BKID0004944 90 90 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
2 BURMU JH-01-004-016-004/51
(MAKKA) 		3401004000NRG23Z191020232105707 09/04/2024 PRADHAN GANJHU 3401004WL0119405 PRADHAN GANJHU 00048 BKID0004944 90 90 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
3 BURMU JH-01-004-016-004/51
(MAKKA) 		3401004000NRG23Z191020232105708 09/04/2024 PRADHAN GANJHU 3401004WL0119405 PRADHAN GANJHU 00048 BKID0004944 90 90 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
4 BURMU JH-01-004-016-004/51
(MAKKA) 		3401004000NRG23Z191020232105709 09/04/2024 PRADHAN GANJHU 3401004WL0119405 PRADHAN GANJHU 00048 BKID0004944 90 90 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
SubTotal 360 360
Total 360 360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_090424FTO_3113 BANK OF INDIA BKID0004944 BURMU 360

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