Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_310723FTO_394316
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-01-004-021-006/37
(SARLE) 		3401004000NRG24310720230806305 31/07/2023 RAMNI DEVI 3401004WL044951 RAMNI DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774323749 RAMNI DEVI ()
2 BURMU JH-01-004-021-006/90
(SARLE) 		3401004000NRG24310720230806260 31/07/2023 RAJKUMAR MAHTO 3401004WL044944 RAJKUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774323750 RAJKUMAR MAHTO ()
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 JH3401004021_310723FTO_394316 BANK OF INDIA BKID0004944 BURMU 2736

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