Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_290423FTO_74591
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-01-004-018-003/256
(MURUPIDI) 		3401004000NRG24290420230113859 29/04/2023 BISHUN YADAV 3401004WL006088 BISHUN YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536999725 BISHUN YADAV ()
2 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24290420230113024 29/04/2023 KALWA DEVI 3401004WL006052 KALWA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536999724 KALWA DEVI ()
3 BURMU JH-01-004-018-004/720
(MURUPIDI) 		3401004000NRG24290420230113027 29/04/2023 MANOJ YADAV 3401004WL006052 MANOJ YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536999726 MANOJ YADAV ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_290423FTO_74591 BANK OF INDIA BKID0004944 BURMU 4104

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