Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_170224APB_FTO_940877
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-01-004-008-003/154
(CHHAPER) 		3401004000NRG24Z160220241686628 17/02/2024 REKHA KUMARI 3401004WL104589 REKHA KUMARI 00048 BKID0004815 324 324 Processed 17/02/2024 S22050784 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 BURMU JH-01-004-008-003/1
(CHHAPER) 		3401004000NRG24Z160220241686804 17/02/2024 KAILA GANJHU 3401004WL104595 KAILA GANJHU 00176 IDIB000U523 324 324 Processed 17/02/2024 S22050784 Mr. KAILA GANJHU INDIAN BANK(607105)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_170224APB_FTO_940877 BANK OF INDIA BKID0004815 PATRATU 324
2 BURMU JH3401004008_170224APB_FTO_940877 Indian Bank IDIB000U523 Umedanga 324

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