Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_091023APB_FTO_630910
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-01-004-018-003/178
(MURUPIDI) 		3401004000NRG24Z091020231200414 09/10/2023 SANJAY OROAN 3401004WL070708 SANJAY OROAN 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 SANJAY ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-018-006/151
(MURUPIDI) 		3401004000NRG24Z091020231200417 09/10/2023 sabita devi 3401004WL070709 sabita devi 00048 BKID0004944 27 27 Processed 10/10/2023 S53707866 SABITA DEVI BANK OF INDIA(508505)
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_091023APB_FTO_630910 BANK OF INDIA BKID0004944 BURMU 189

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