Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_260523FTO_168244
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-01-004-018-003/215
(MURUPIDI) 		3401004000NRG24Z260520230294386 26/05/2023 SAVITRI DEVI 3401004WL015997 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 SAVITRI DEVI ()
2 BURMU JH-01-004-018-004/279
(MURUPIDI) 		3401004000NRG24Z260520230294389 26/05/2023 PRABHU YADAV 3401004WL015997 PRABHU YADAV 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 PRABHU YADAV ()
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_260523FTO_168244 BANK OF INDIA BKID0004944 BURMU 324

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