Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:00:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_050623FTO_200686
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-01-004-009-001/1005
(GINJOTHAKURGAON) 		3401004000NRG24Z050620230363639 05/06/2023 RASHMI DEVI 3401004WL019863 RASHMI DEVI 00048 BKID0004924 324 324 Processed 05/06/2023 S23886369 RASHMI DEVI ()
2 BURMU JH-01-004-009-001/1019
(GINJOTHAKURGAON) 		3401004000NRG24Z020620230351446 05/06/2023 SUJATA DEVI 3401004WL019052 SUJATA DEVI 00048 BKID0004924 324 324 Processed 05/06/2023 S23886369 SUJATA DEVI ()
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 JH3401004009_050623FTO_200686 BANK OF INDIA BKID0004924 THAKURGAON 648

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