Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_261123FTO_775575
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-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24Z261120231415291 26/11/2023 PRAKASH KUMAR MAHTO 3401004WL084543 PRAKASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 27/11/2023 S80375848 PRAKASH KUMAR MAHTO ()
SubTotal 162 162
2 BURMU JH-01-004-013-006/25
(KHAKHRA) 		3401004000NRG24Z261120231415268 26/11/2023 RAJKISHOR MAHTO 3401004WL084539 RAJKISHOR MAHTO 00462 UCBA0002762 324 324 Processed 27/11/2023 S80375848 RAJKISHOR MAHTO ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_261123FTO_775575 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004013_261123FTO_775575 UCO Bank UCBA0002762 THAKURGAON 324

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