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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_050923APB_FTO_516136
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-01-004-001-002/187
(BADE) 		3401004000NRG24050920231013755 05/09/2023 PRAKASH MAHTO 3401004WL058816 PRAKASH MAHTO 00048 BKID0004924 228 228 Processed 22/09/2023 5810865409 PRAKASH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-003/1
(BADE) 		3401004000NRG24050920231013747 05/09/2023 JHIBRA MUNDA 3401004WL058814 JHIBRA MUNDA 00048 BKID0004924 2736 2736 Processed 22/09/2023 5810865408 JHIBRA MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-001-003/1
(BADE) 		3401004000NRG24050920231013748 05/09/2023 SUDHAN DEVI 3401004WL058814 SUDHAN DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5810865407 SUDHAN DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-001-004/27
(BADE) 		3401004000NRG24050920231013756 05/09/2023 RUDAN DEVI 3401004WL058816 RUDAN DEVI 00048 BKID0004924 228 228 Processed 22/09/2023 5810865410 RUDAN DEVI W/O MANGRA LOHRA BANK OF INDIA(508505)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_050923APB_FTO_516136 BANK OF INDIA BKID0004924 THAKURGAON 5928

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