Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_080523FTO_101802
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-01-004-019-006/128
(OJHASADAM) 		3401004000NRG24080520230166832 08/05/2023 DHANESHWAR NAYAK 3401004WL008791 DHANESHWAR NAYAK 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632191999 DHANESHWAR NAYAK ()
2 BURMU JH-01-004-019-006/377
(OJHASADAM) 		3401004000NRG24080520230166835 08/05/2023 SAHDEO PAHAN 3401004WL008791 SAHDEO PAHAN 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632191998 SAHDEO PAHAN ()
SubTotal 2736 2736
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 JH3401004019_080523FTO_101802 BANK OF INDIA BKID0004944 BURMU 2736

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