Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_101123FTO_732053
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-01-004-005-001/221
(BURMU) 		3401004000NRG24091120231348060 10/11/2023 BANDHU BHAGAT 3401004WL079985 BANDHU BHAGAT 00048 BKID0004944 2736 2736 Processed 01/01/2024 8990019211 BANDHU BHAGAT ()
2 BURMU JH-01-004-005-002/347
(BURMU) 		3401004000NRG24101120231356868 10/11/2023 CHARAKA MUNDA 3401004WL080457 CHARAKA MUNDA 00048 BKID0004944 1368 1368 Processed 01/01/2024 8990019212 CHARAKA MUNDA ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_101123FTO_732053 BANK OF INDIA BKID0004944 BURMU 4104

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