Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_240823FTO_476194
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) 		3401004000NRG24240820230953468 24/08/2023 DENESH PAHAN 3401004WL054587 DENESH PAHAN 00048 BKID0004944 456 456 Processed 22/09/2023 5812767257 DENESH PAHAN ()
2 BURMU JH-01-004-005-005/104
(BURMU) 		3401004000NRG24240820230953469 24/08/2023 ETWARI DEVI 3401004WL054587 ETWARI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5812767258 ETWARI DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_240823FTO_476194 BANK OF INDIA BKID0004944 BURMU 1824

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