Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_240623FTO_273873
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-01-004-005-001/59
(BURMU) 		3401004000NRG24240620230535272 24/06/2023 FULMANI DEVI 3401004WL029064 FULMANI DEVI 00048 BKID0004944 1368 1368 Processed 30/06/2023 2860964078 FULMANI DEVI ()
2 BURMU JH-01-004-005-002/267
(BURMU) 		3401004000NRG24240620230535588 24/06/2023 PRAMILA DEVI 3401004WL029085 PRAMILA DEVI 00048 BKID0004944 1368 1368 Processed 30/06/2023 2860964077 PRAMILA DEVI ()
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 JH3401004005_240623FTO_273873 BANK OF INDIA BKID0004944 BURMU 2736

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