Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_310523APB_FTO_184173
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-01-004-011-004/2
(HESALPIDI) 		3401004000NRG24310520230332578 31/05/2023 ETWA ORAON 3401004WL018125 ETWA ORAON 00048 BKID0004924 1368 1368 Processed 03/06/2023 2084411608 ATWA BANK OF INDIA(508505)
2 BURMU JH-01-004-011-007/113
(HESALPIDI) 		3401004000NRG24310520230332579 31/05/2023 BALO DEVI 3401004WL018125 BALO DEVI 00048 BKID0004924 1368 1368 Processed 03/06/2023 2084411609 BALO DEVI BANK OF INDIA(508505)
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 JH3401004011_310523APB_FTO_184173 BANK OF INDIA BKID0004924 THAKURGAON 2736

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