Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:10:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_190823FTO_455555
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-01-004-018-001/154
(MURUPIDI) 		3401004000NRG24Z120820230880952 19/08/2023 VIVEK MUNDA 3401004WL049799 VIVEK MUNDA 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 VIVEK MUNDA ()
2 BURMU JH-01-004-018-002/15
(MURUPIDI) 		3401004000NRG24Z120820230880957 19/08/2023 OM PRAKASH YADAV 3401004WL049799 OM PRAKASH YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 OM PRAKASH YADAV ()
3 BURMU JH-01-004-018-002/31
(MURUPIDI) 		3401004000NRG24Z180820230913241 19/08/2023 SUBHASH ORAON 3401004WL051843 SUBHASH ORAON 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 SUBHASH ORAON ()
4 BURMU JH-01-004-018-005/95
(MURUPIDI) 		3401004000NRG24Z180820230913302 19/08/2023 KALAM KHAN 3401004WL051846 KALAM KHAN 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 KALAM KHAN ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_190823FTO_455555 BANK OF INDIA BKID0004944 BURMU 648

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