Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:06:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_230623FTO_270966
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-01-004-018-001/70
(MURUPIDI) 		3401004000NRG24230620230530807 23/06/2023 BUDHAN DEVI 3401004WL028846 BUDHAN DEVI 00048 BKID0004944 1368 1368 Processed 30/06/2023 2860956838 BUDHAN DEVI ()
2 BURMU JH-01-004-018-003/172
(MURUPIDI) 		3401004000NRG24230620230530808 23/06/2023 RAJENDRA NAYAK 3401004WL028846 RAJENDRA NAYAK 00048 BKID0004944 1368 1368 Processed 30/06/2023 2860956839 RAJENDRA NAYAK ()
3 BURMU JH-01-004-018-004/210
(MURUPIDI) 		3401004000NRG24230620230530817 23/06/2023 SUKRA ORAON 3401004WL028847 SUKRA ORAON 00048 BKID0004944 1368 1368 Processed 30/06/2023 2860956837 SUKRA ORAON ()
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 JH3401004018_230623FTO_270966 BANK OF INDIA BKID0004944 BURMU 4104

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