Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:24:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_160923FTO_555058
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-01-004-016-003/723
(MAKKA) 		3401004000NRG24160920231074831 16/09/2023 HARIRAM MAHTO 3401004WL062894 HARIRAM MAHTO 00176 IDIB000U523 912 912 Processed 11/11/2023 7369501646 HARIRAM MAHTO ()
2 BURMU JH-01-004-016-003/781
(MAKKA) 		3401004000NRG24160920231074862 16/09/2023 SUNITA DEVI 3401004WL062895 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7369501647 SUNITA DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_160923FTO_555058 Indian Bank IDIB000U523 Umedanga 2280

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