Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_010623FTO_187771
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) 		3401004000NRG24Z010620230340952 01/06/2023 SUBHASH ORAON 3401004WL018541 SUBHASH ORAON 00048 BKID0004944 162 162 Processed 02/06/2023 S58276196 SUBHASH ORAON ()
2 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24Z010620230340955 01/06/2023 RAHUL ORAON 3401004WL018541 RAHUL ORAON 00048 BKID0004944 162 162 Processed 02/06/2023 S58276196 RAHUL ORAON ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_010623FTO_187771 BANK OF INDIA BKID0004944 BURMU 324

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