Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_121123FTO_738544
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-01-004-013-002/511
(KHAKHRA) 		3401004000NRG24Z101120231356325 12/11/2023 RINA DEVI 3401004WL080435 RINA DEVI 00462 UCBA0002762 162 162 Processed 13/11/2023 S7397539 RINA DEVI ()
2 BURMU JH-01-004-013-002/512
(KHAKHRA) 		3401004000NRG24Z101120231356326 12/11/2023 PUJA DEVI 3401004WL080435 PUJA DEVI 00462 UCBA0002762 162 162 Processed 13/11/2023 S7397539 PUJA DEVI ()
3 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z101120231355929 12/11/2023 DHANRAJ MAHTO 3401004WL080415 DHANRAJ MAHTO 00462 UCBA0002762 81 81 Processed 13/11/2023 S7397539 DHANRAJ MAHTO ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_121123FTO_738544 UCO Bank UCBA0002762 THAKURGAON 405

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