Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:52:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_271223FTO_852621
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-01-004-005-002/46
(BURMU) 		3401004000NRG24271220231515180 27/12/2023 DEVNARAYAN YADAV 3401004WL091102 DEVNARAYAN YADAV 00048 BKID0004944 1368 1368 Processed 09/03/2024 1552596334 DEVNARAYAN YADAV ()
2 BURMU JH-01-004-005-002/622
(BURMU) 		3401004000NRG24271220231515161 27/12/2023 JASHDEW YADAV 3401004WL091094 JASHDEW YADAV 00048 BKID0004944 1368 1368 Processed 09/03/2024 1552596335 JASHDEW YADAV ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_271223FTO_852621 BANK OF INDIA BKID0004944 BURMU 2736

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