Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:13:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_010823FTO_397236
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-01-004-010-003/50
(GURGAIN) 		3401004000NRG24010820230816092 01/08/2023 BASIRAN KHATUN 3401004WL045616 BASIRAN KHATUN 00048 BKID0004924 2736 2736 Processed 20/09/2023 5774987672 BASIRAN KHATUN ()
2 BURMU JH-01-004-010-005/171
(GURGAIN) 		3401004000NRG24010820230816287 01/08/2023 BHUTKI DEVI 3401004WL045632 BHUTKI DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774987673 BHUTKI DEVI ()
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 JH3401004010_010823FTO_397236 BANK OF INDIA BKID0004924 THAKURGAON 4104

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