Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_110523APB_FTO_114760
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-01-004-008-001/826
(CHHAPER) 		3401004000NRG24Z110520230184998 11/05/2023 RADHA DEV 3401004WL009835 RADHA DEV 00176 IDIB000P620 324 324 Processed 12/05/2023 S86505668 Mrs. RADHA DEVI INDIAN BANK(607105)
SubTotal 324 324
2 BURMU JH-01-004-008-004/8
(CHHAPER) 		3401004000NRG24Z110520230184999 11/05/2023 AJIT MUNDA 3401004WL009835 AJIT MUNDA 00176 IDIB000U523 324 324 Processed 12/05/2023 S86505668 Mr. AJIT MUNDA INDIAN BANK(607105)
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 JH3401004008_110523APB_FTO_114760 Indian Bank IDIB000P620 Patratu 324
2 BURMU JH3401004008_110523APB_FTO_114760 Indian Bank IDIB000U523 Umedanga 324

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