Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_050623FTO_201405
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 KHELARI JH-01-004-003-001/731
(BISHRAMPUR) 		3401004000NRG24Z050620230364450 05/06/2023 JITENDRA GANJHU 3401004WL019907 JITENDRA GANJHU 00177 IOBA0000558 162 162 Processed 06/06/2023 S36035698 JITENDRA GANJHU ()
2 KHELARI JH-01-004-003-001/732
(BISHRAMPUR) 		3401004000NRG24Z050620230364451 05/06/2023 ARTI DEVI 3401004WL019907 ARTI DEVI 00177 IOBA0000558 162 162 Processed 06/06/2023 S36035698 ARTI DEVI ()
SubTotal 324 324
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 JH3401004003_050623FTO_201405 Indian Overseas Bank IOBA0000558 DAKRA 324

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