Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:01:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_210923FTO_571583
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-01-004-001-005/139
(BADE) 		3401004000NRG24210920231099758 21/09/2023 JAI PRAKASH PAHAN 3401004WL064394 JAI PRAKASH PAHAN 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367079796 JAI PRAKASH PAHAN ()
2 BURMU JH-01-004-001-005/226
(BADE) 		3401004000NRG24210920231099760 21/09/2023 GELIYA DEVI 3401004WL064394 GELIYA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367079797 GELIYA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_210923FTO_571583 BANK OF INDIA BKID0004944 BURMU 2736

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