Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_020324APB_FTO_974400
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-01-004-007-002/183
(CHAKME) 		3401004000NRG24Z020320241759211 02/03/2024 KOSHILA DEVI 3401004WL109489 KOSHILA DEVI 00048 BKID0004944 27 27 Processed 03/03/2024 S65515215 KOSHILA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/183
(CHAKME) 		3401004000NRG24Z020320241759212 02/03/2024 PRADEEP KUMAR YADAV 3401004WL109489 PRADEEP KUMAR YADAV 00048 BKID0004944 27 27 Processed 03/03/2024 S65515215 PRADEEP KUMAR YADEV BANK OF INDIA(508505)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_020324APB_FTO_974400 BANK OF INDIA BKID0004944 BURMU 54

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