Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:30:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_260723FTO_381001
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-01-004-010-005/260
(GURGAIN) 		3401004000NRG24Z260720230775333 26/07/2023 JAUVNI DEVI 3401004WL043211 JAUVNI DEVI 00048 BKID0004924 162 162 Processed 28/07/2023 S35559381 JAUVNI DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-010-005/162
(GURGAIN) 		3401004000NRG24Z260720230775330 26/07/2023 MANGRI ORAIN 3401004WL043211 MANGRI ORAIN 00048 BKID0004945 162 162 Processed 28/07/2023 S35559381 MANGRI ORAIN ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_260723FTO_381001 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004010_260723FTO_381001 BANK OF INDIA BKID0004945 RATU 162

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