Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:09:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_120623FTO_227277
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-01-004-001-001/362
(BADE) 		3401004000NRG24120620230424139 12/06/2023 PUSHPA DEVI 3401004WL023101 PUSHPA DEVI 00048 BKID0004944 1368 1368 Processed 15/06/2023 2562440182 PUSHPA DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-001-001/425
(BADE) 		3401004000NRG24120620230424174 12/06/2023 YSHODA DEVI 3401004WL023105 YSHODA DEVI 00462 UCBA0002762 1368 1368 Processed 15/06/2023 2562440183 YASHODA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_120623FTO_227277 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004001_120623FTO_227277 UCO Bank UCBA0002762 THAKURGAON 1368

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