Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:38:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_260723FTO_380995
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-01-004-010-002/249
(GURGAIN) 		3401004000NRG24Z040720230603839 26/07/2023 DHARMJIT ORAON 3401004WL0032797 DHARMJIT ORAON 00048 BKID0004924 324 324 Rejected 28/07/2023 S35559381 A/C Blocked or Frozen
2 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24Z190520230246358 26/07/2023 ASHA DEVI 3401004WL0013353 ASHA DEVI 00048 BKID0004924 162 162 Rejected 28/07/2023 S35559381 A/C Blocked or Frozen
3 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24Z190520230246359 26/07/2023 ASHA DEVI 3401004WL0013353 ASHA DEVI 00048 BKID0004924 162 162 Rejected 28/07/2023 S35559381 A/C Blocked or Frozen
SubTotal 648 648
4 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24Z270620230558238 26/07/2023 ASHA DEVI 3401004WL0030327 ASHA DEVI 00462 UCBA0002762 162 162 Processed 28/07/2023 S35559381 ASHA DEVI ()
5 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24Z270620230558239 26/07/2023 ASHA DEVI 3401004WL0030327 ASHA DEVI 00462 UCBA0002762 162 162 Processed 28/07/2023 S35559381 ASHA DEVI ()
6 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24Z310520230338515 26/07/2023 ASHA DEVI 3401004WL0018395 ASHA DEVI 00462 UCBA0002762 162 162 Processed 28/07/2023 S35559381 ASHA DEVI ()
7 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24Z040720230603294 26/07/2023 ASHA DEVI 3401004WL0032771 ASHA DEVI 00462 UCBA0002762 162 162 Processed 28/07/2023 S35559381 ASHA DEVI ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_260723FTO_380995 BANK OF INDIA BKID0004924 THAKURGAON 648
2 BURMU JH3401004010_260723FTO_380995 UCO Bank UCBA0002762 THAKURGAON 648

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