Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_290823FTO_491952
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-01-004-009-001/1108
(GINJOTHAKURGAON) 		3401004000NRG24290820230975704 29/08/2023 AMAN KUMAR 3401004WL056219 AMAN KUMAR 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808925420 AMAN KUMAR ()
2 BURMU JH-01-004-009-001/1108
(GINJOTHAKURGAON) 		3401004000NRG24290820230975705 29/08/2023 GITA DEVI 3401004WL056219 GITA DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808925419 GITA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_290823FTO_491952 BANK OF INDIA BKID0004924 THAKURGAON 5472

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