Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_280723FTO_388981
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-01-004-018-002/31
(MURUPIDI) 		3401004000NRG24Z270720230784655 28/07/2023 SUBHASH ORAON 3401004WL043800 SUBHASH ORAON 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 SUBHASH ORAON ()
2 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24Z280720230793639 28/07/2023 RAHUL ORAON 3401004WL044362 RAHUL ORAON 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 RAHUL ORAON ()
3 BURMU JH-01-004-018-006/32
(MURUPIDI) 		3401004000NRG24Z270720230784684 28/07/2023 PINTU LOHRA 3401004WL043803 PINTU LOHRA 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 PINTU LOHRA ()
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_280723FTO_388981 BANK OF INDIA BKID0004944 BURMU 486

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