Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:31:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHHAPER
Fto No. : JH3401004008_200524FTO_70361
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-01-004-008-001/652
(CHHAPER) 		3401004000NRG24Z030220241632028 20/05/2024 VIKASH YADAV 3401004WL0100508 VIKASH YADAV 00048 BKID0004815 162 162 Processed 20/05/2024 S2678857 VIKASH YADAV ()
SubTotal 162 162
2 BURMU JH-01-004-008-001/843
(CHHAPER) 		3401004000NRG24Z310120241622213 20/05/2024 ANIL KUMAR MUNDA 3401004WL0099772 ANIL KUMAR MUNDA 00176 IDIB000P620 162 162 Processed 20/05/2024 S2678857 ANIL KUMAR MUNDA ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_200524FTO_70361 BANK OF INDIA BKID0004815 PATRATU 162
2 BURMU JH3401004008_200524FTO_70361 Indian Bank IDIB000P620 Patratu 162

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