Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_151023FTO_651277
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-01-004-013-002/511
(KHAKHRA) 		3401004000NRG24Z121020231215208 15/10/2023 RINA DEVI 3401004WL071683 RINA DEVI 00462 UCBA0002762 162 162 Processed 16/10/2023 S80429481 RINA DEVI ()
2 BURMU JH-01-004-013-002/512
(KHAKHRA) 		3401004000NRG24Z121020231215179 15/10/2023 PUJA DEVI 3401004WL071679 PUJA DEVI 00462 UCBA0002762 162 162 Processed 16/10/2023 S80429481 PUJA DEVI ()
3 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z111020231211487 15/10/2023 DHANRAJ MAHTO 3401004WL071427 DHANRAJ MAHTO 00462 UCBA0002762 162 162 Processed 16/10/2023 S80429481 DHANRAJ MAHTO ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_151023FTO_651277 UCO Bank UCBA0002762 THAKURGAON 486

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