Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:01:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_190823FTO_455553
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-01-004-018-002/31
(MURUPIDI) 		3401004000NRG24180820230913239 19/08/2023 SUBHASH ORAON 3401004WL051843 SUBHASH ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811485900 SUBHASH ORAON ()
2 BURMU JH-01-004-018-005/95
(MURUPIDI) 		3401004000NRG24180820230913295 19/08/2023 KALAM KHAN 3401004WL051846 KALAM KHAN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811485901 KALAM KHAN ()
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 JH3401004018_190823FTO_455553 BANK OF INDIA BKID0004944 BURMU 2736

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