Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:57:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_020124APB_FTO_868754
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-01-004-019-006/331
(OJHASADAM) 		3401004000NRG24301220231530505 02/01/2024 BASANTI DEVI 3401004WL092178 BASANTI DEVI 00048 BKID0004944 1596 1596 Processed 15/03/2024 1840592889 BASANTI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG24301220231530506 02/01/2024 MANOJ YADAV 3401004WL092178 MANOJ YADAV 00048 BKID0004944 1596 1596 Processed 15/03/2024 1840592890 MANOJ YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG24301220231530507 02/01/2024 TARO DEVI 3401004WL092178 TARO DEVI 00048 BKID0004944 1596 1596 Processed 15/03/2024 1840592891 TARO DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_020124APB_FTO_868754 BANK OF INDIA BKID0004944 BURMU 4788

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