Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_100723FTO_327671
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-01-004-008-003/47
(CHHAPER) 		3401004000NRG24100720230648071 10/07/2023 SARASWATI DEVI 3401004WL035618 SARASWATI DEVI 00176 IDIB000U523 1368 1368 Processed 17/07/2023 3504178310 SARASWATI DEVI ()
2 BURMU JH-01-004-008-003/72
(CHHAPER) 		3401004000NRG24100720230648072 10/07/2023 CHUKNA GANJHU 3401004WL035618 CHUKNA GANJHU 00176 IDIB000U523 1368 1368 Processed 17/07/2023 3504178311 CHUKNA GANJHU ()
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 JH3401004008_100723FTO_327671 Indian Bank IDIB000U523 Umedanga 2736

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