Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:22:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_010723FTO_296789
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-01-004-005-001/52
(BURMU) 		3401004000NRG24Z300620230573719 01/07/2023 PIYASO DEVI 3401004WL031245 PIYASO DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43085153 PIYASO DEVI ()
2 BURMU JH-01-004-005-002/36
(BURMU) 		3401004000NRG24Z300620230573720 01/07/2023 KAILI DEVI 3401004WL031245 KAILI DEVI 00048 BKID0004944 162 162 Processed 03/07/2023 S43085153 KAILI DEVI ()
3 BURMU JH-01-004-005-002/683
(BURMU) 		3401004000NRG24Z300620230573721 01/07/2023 MAHINDAR NAIK 3401004WL031245 MAHINDAR NAIK 00048 BKID0004944 108 108 Processed 03/07/2023 S43085153 MAHINDAR NAIK ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_010723FTO_296789 BANK OF INDIA BKID0004944 BANK OF INDIA 108
2 BURMU JH3401004005_010723FTO_296789 BANK OF INDIA BKID0004944 BURMU 324

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