Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_191023FTO_665618
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-01-004-013-001/258
(KHAKHRA) 		3401004000NRG24Z191020231252347 19/10/2023 HIRALAL KUMAR SAHU 3401004WL074097 HIRALAL KUMAR SAHU 00048 BKID0004924 162 162 Processed 20/10/2023 S71178719 HIRALAL KUMAR SAHU ()
2 BURMU JH-01-004-013-003/52
(KHAKHRA) 		3401004000NRG24Z191020231252491 19/10/2023 DASHARTH PAHAN 3401004WL074111 DASHARTH PAHAN 00048 BKID0004924 324 324 Processed 20/10/2023 S71178719 DASHARTH PAHAN ()
SubTotal 486 486
3 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24Z191020231252382 19/10/2023 GANGA DEVI 3401004WL074102 GANGA DEVI 00462 UCBA0002762 162 162 Processed 20/10/2023 S71178719 GANGA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_191023FTO_665618 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004013_191023FTO_665618 UCO Bank UCBA0002762 THAKURGAON 162

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