Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_010823FTO_397878
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-01-004-007-002/299
(CHAKME) 		3401004000NRG24Z010820230811217 01/08/2023 AALOMANI DEVI 3401004WL045278 AALOMANI DEVI 00048 BKID0004944 162 162 Processed 02/08/2023 S27362173 AALOMANI DEVI ()
2 BURMU JH-01-004-007-003/279
(CHAKME) 		3401004000NRG24Z010820230811228 01/08/2023 ANITA DEVI 3401004WL045282 ANITA DEVI 00048 BKID0004944 324 324 Processed 02/08/2023 S27362173 ANITA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_010823FTO_397878 BANK OF INDIA BKID0004944 BURMU 486

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