Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_190623FTO_254619
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-01-004-007-002/5
(CHAKME) 		3401004000NRG24190620230493415 19/06/2023 SAVITRI DEVI 3401004WL026870 SAVITRI DEVI 00048 BKID0004944 1368 1368 Processed 27/06/2023 2805801324 SAVITRI DEVI ()
2 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24190620230493418 19/06/2023 PRADEEP MUNDA 3401004WL026870 PRADEEP MUNDA 00048 BKID0004944 1368 1368 Processed 27/06/2023 2805801326 PRADEEP MUNDA ()
3 BURMU JH-01-004-007-003/114
(CHAKME) 		3401004000NRG24190620230493420 19/06/2023 SAHRUN KHATUN 3401004WL026870 SAHRUN KHATUN 00048 BKID0004944 228 228 Processed 27/06/2023 2805801325 SAHRUN KHATUN ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_190623FTO_254619 BANK OF INDIA BKID0004944 BURMU 2964

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