Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_060723FTO_315408
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-01-004-019-005/257
(OJHASADAM) 		3401004000NRG24060720230620884 06/07/2023 BALGOBIND YADAV 3401004WL033834 BALGOBIND YADAV 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375450408 BALGOBIND YADAV ()
2 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG24060720230621008 06/07/2023 ANITA DEVI 3401004WL033841 ANITA DEVI 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375450410 ANITA DEVI ()
3 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24060720230620949 06/07/2023 RAMDHAN MAHATO 3401004WL033838 RAMDHAN MAHATO 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375450409 RAMDHAN MAHATO ()
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 JH3401004019_060723FTO_315408 BANK OF INDIA BKID0004944 BURMU 4104

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