Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:14:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_180523FTO_138046
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-01-004-005-001/7
(BURMU) 		3401004000NRG24180520230237839 18/05/2023 RUPA DEVI 3401004WL012843 RUPA DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820648649 RUPA DEVI ()
2 BURMU JH-01-004-005-001/70
(BURMU) 		3401004000NRG24180520230237840 18/05/2023 LAXMI DEVI 3401004WL012843 LAXMI DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820648650 LAXMI DEVI ()
3 BURMU JH-01-004-005-001/73
(BURMU) 		3401004000NRG24180520230237842 18/05/2023 SOMRI DEVI 3401004WL012843 SOMRI DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820648651 SOMRI 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 JH3401004005_180523FTO_138046 BANK OF INDIA BKID0004944 BURMU 4104

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