Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:20:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_210923FTO_571595
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-01-004-001-005/139
(BADE) 		3401004000NRG24Z210920231099763 21/09/2023 JAI PRAKASH PAHAN 3401004WL064394 JAI PRAKASH PAHAN 00048 BKID0004944 162 162 Processed 24/09/2023 S9254453 JAI PRAKASH PAHAN ()
2 BURMU JH-01-004-001-005/226
(BADE) 		3401004000NRG24Z210920231099765 21/09/2023 GELIYA DEVI 3401004WL064394 GELIYA DEVI 00048 BKID0004944 162 162 Processed 24/09/2023 S9254453 GELIYA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_210923FTO_571595 BANK OF INDIA BKID0004944 BURMU 324

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