Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:53:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_220623FTO_268086
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-01-004-001-003/29
(BADE) 		3401004000NRG24220620230522960 22/06/2023 PURANDER PAHAN 3401004WL028458 PURANDER PAHAN 00048 BKID0004924 1140 1140 Processed 30/06/2023 2860964477 PURANDER PAHAN ()
2 BURMU JH-01-004-001-003/29
(BADE) 		3401004000NRG24220620230522961 22/06/2023 SOHRI DEVI 3401004WL028458 SOHRI DEVI 00048 BKID0004924 1140 1140 Processed 30/06/2023 2860964478 SOHRI DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_220623FTO_268086 BANK OF INDIA BKID0004924 THAKURGAON 2280

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