Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:28:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_140823FTO_440639
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-01-004-001-005/67
(BADE) 		3401004000NRG24140820230891747 14/08/2023 NISHA XALXO 3401004WL050531 NISHA XALXO 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807624710 NISHA XALXO ()
SubTotal 1368 1368
2 BURMU JH-01-004-001-004/56
(BADE) 		3401004000NRG24120820230880942 14/08/2023 SANJIV ORAON 3401004WL049798 SANJIV ORAON 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5807624711 SANJIV ORAON ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_140823FTO_440639 Canara Bank CNRB0005706 Burmu 1368
2 BURMU JH3401004001_140823FTO_440639 UCO Bank UCBA0002762 THAKURGAON 1368

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