Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_280823APB_FTO_489353
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-01-004-018-004/223
(MURUPIDI) 		3401004000NRG24280820230966629 28/08/2023 KEDAR MUNDA 3401004WL055468 KEDAR MUNDA 00048 BKID0004944 228 228 Processed 22/09/2023 5808611375 KEDAR MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-018-004/55
(MURUPIDI) 		3401004000NRG24280820230966630 28/08/2023 BALI MUNDA 3401004WL055468 BALI MUNDA 00048 BKID0004944 228 228 Processed 22/09/2023 5808611376 BALI MUNDA (LTI) BANK OF INDIA(508505)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_280823APB_FTO_489353 BANK OF INDIA BKID0004944 BURMU 456

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