Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_190423FTO_36202
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-01-004-018-003/156
(MURUPIDI) 		3401004000NRG24Z190420230054310 19/04/2023 FULU DEVI 3401004WL002896 FULU DEVI 00048 BKID0004944 162 162 Processed 20/04/2023 S67761419 FULU DEVI ()
2 BURMU JH-01-004-018-005/34
(MURUPIDI) 		3401004000NRG24Z190420230054315 19/04/2023 AWDHESH THAKUR 3401004WL002896 AWDHESH THAKUR 00048 BKID0004944 162 162 Processed 20/04/2023 S67761419 AWDHESH THAKUR ()
SubTotal 324 324
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 JH3401004018_190423FTO_36202 BANK OF INDIA BKID0004944 BURMU 324

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