Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_190823FTO_457528
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-01-004-010-002/249
(GURGAIN) 		3401004000NRG24Z030820230831690 19/08/2023 DHARMJIT ORAON 3401004WL0046624 DHARMJIT ORAON 00048 BKID0004924 324 324 Rejected 20/08/2023 S93926369 A/C Blocked or Frozen
SubTotal 324 324
2 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24Z030820230831688 19/08/2023 ASHA DEVI 3401004WL0046624 ASHA DEVI 00462 UCBA0002762 162 162 Processed 20/08/2023 S93926369 ASHA DEVI ()
3 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24Z030820230831689 19/08/2023 ASHA DEVI 3401004WL0046624 ASHA DEVI 00462 UCBA0002762 162 162 Processed 20/08/2023 S93926369 ASHA DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_190823FTO_457528 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004010_190823FTO_457528 UCO Bank UCBA0002762 THAKURGAON 324

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