Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:23:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_100124APB_FTO_881771
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-01-004-001-005/228
(BADE) 		3401004000NRG24100120241555996 10/01/2024 SUKRA ORAON 3401004WL094447 SUKRA ORAON 00048 BKID0004924 1368 1368 Processed 12/03/2024 1662222795 SUKRA BHAGAT S/O MATHIYA BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-001-005/394
(BADE) 		3401004000NRG24100120241555997 10/01/2024 GUMI DEVI 3401004WL094447 GUMI DEVI 00048 BKID0004944 1368 1368 Processed 12/03/2024 1662222796 GUMI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
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 JH3401004001_100124APB_FTO_881771 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004001_100124APB_FTO_881771 BANK OF INDIA BKID0004944 BURMU 1368

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