Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_190423FTO_36197
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-01-004-018-003/156
(MURUPIDI) 		3401004000NRG24190420230054302 19/04/2023 FULU DEVI 3401004WL002896 FULU DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478809248 FULU DEVI ()
2 BURMU JH-01-004-018-005/34
(MURUPIDI) 		3401004000NRG24190420230054307 19/04/2023 AWDHESH THAKUR 3401004WL002896 AWDHESH THAKUR 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478809247 AWDHESH THAKUR ()
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_190423FTO_36197 BANK OF INDIA BKID0004944 BURMU 2736

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