Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:22:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_090623FTO_216088
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-01-004-018-001/90
(MURUPIDI) 		3401004000NRG24Z080620230397075 09/06/2023 LEMBU DEVI 3401004WL021634 LEMBU DEVI 00048 BKID0004944 162 162 Processed 09/06/2023 S4136062 LEMBU DEVI ()
2 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24Z080620230397051 09/06/2023 RAHUL ORAON 3401004WL021629 RAHUL ORAON 00048 BKID0004944 162 162 Processed 09/06/2023 S4136062 RAHUL ORAON ()
3 BURMU JH-01-004-018-004/666
(MURUPIDI) 		3401004000NRG24Z080620230396284 09/06/2023 BUDDHESHWAR MAHTO 3401004WL021576 BUDDHESHWAR MAHTO 00048 BKID0004944 162 162 Processed 09/06/2023 S4136062 BUDDHESHWAR MAHTO ()
SubTotal 486 486
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 JH3401004018_090623FTO_216088 BANK OF INDIA BKID0004944 BURMU 486

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