Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_240623FTO_274781
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-01-004-005-001/52
(BURMU) 		3401004000NRG24240620230538399 24/06/2023 PIYASO DEVI 3401004WL029214 PIYASO DEVI 00048 BKID0004944 1368 1368 Processed 30/06/2023 2860266481 PIYASO DEVI ()
2 BURMU JH-01-004-005-002/36
(BURMU) 		3401004000NRG24240620230538413 24/06/2023 KAILI DEVI 3401004WL029216 KAILI DEVI 00048 BKID0004944 1368 1368 Processed 30/06/2023 2860266483 KAILI DEVI ()
3 BURMU JH-01-004-005-002/683
(BURMU) 		3401004000NRG24240620230538402 24/06/2023 MAHINDAR NAIK 3401004WL029214 MAHINDAR NAIK 00048 BKID0004944 1368 1368 Processed 30/06/2023 2860266482 MAHINDAR NAIK ()
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 JH3401004005_240623FTO_274781 BANK OF INDIA BKID0004944 BANK OF INDIA 1368
2 BURMU JH3401004005_240623FTO_274781 BANK OF INDIA BKID0004944 BURMU 2736

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