Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_131123APB_FTO_738942
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-01-004-018-006/210
(MURUPIDI) 		3401004000NRG24Z131120231367565 13/11/2023 JAYSHREE LAKRA 3401004WL081277 JAYSHREE LAKRA 00048 BKID0004944 324 324 Processed 13/11/2023 S12376643 JAISHREE LAKRA ICICI BANK LTD(508534)
SubTotal 324 324
2 BURMU JH-01-004-018-006/210
(MURUPIDI) 		3401004000NRG24Z131120231367564 13/11/2023 VIJAY ORAON 3401004WL081277 VIJAY ORAON 00078 CNRB0005706 324 324 Processed 13/11/2023 S12376643 Vijay Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
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_131123APB_FTO_738942 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004018_131123APB_FTO_738942 Canara Bank CNRB0005706 Burmu 324

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