Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_240224APB_FTO_958444
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-01-004-007-002/635
(CHAKME) 		3401004000NRG24Z240220241724310 24/02/2024 AMIT KUMAR PRAJAPATI 3401004WL107204 AMIT KUMAR PRAJAPATI 00048 BKID0004944 27 27 Processed 25/02/2024 S92231294 AMIT KUMAR PRAJAPATI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/635
(CHAKME) 		3401004000NRG24Z240220241724311 24/02/2024 LALITA DEVI 3401004WL107204 LALITA DEVI 00048 BKID0004944 27 27 Processed 25/02/2024 S92231294 LALITA DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_240224APB_FTO_958444 BANK OF INDIA BKID0004944 BURMU 54

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