Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_240723FTO_373881
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-01-004-008-002/101
(CHHAPER) 		3401004000NRG24240720230753746 24/07/2023 TATHU MANJHI 3401004WL041804 TATHU MANJHI 00048 BKID0004815 1368 1368 Processed 28/07/2023 3955046303 TATHU MANJHI ()
2 BURMU JH-01-004-008-002/30
(CHHAPER) 		3401004000NRG24240720230753687 24/07/2023 BIRSI DEVI 3401004WL041800 BIRSI DEVI 00048 BKID0004815 1368 1368 Processed 28/07/2023 3955046302 BIRSI DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_240723FTO_373881 BANK OF INDIA BKID0004815 PATRATU 2736

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