Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:08:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHHAPER
Fto No. : JH3401004008_200524FTO_70369
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-01-004-008-001/652
(CHHAPER) 		3401004000NRG24030420241937150 20/05/2024 VIKASH YADAV 3401004WL0118919 VIKASH YADAV 00048 BKID0004815 1368 1368 Processed 22/05/2024 4211320445 VIKASH YADAV ()
SubTotal 1368 1368
2 BURMU JH-01-004-008-001/843
(CHHAPER) 		3401004000NRG24310120241622214 20/05/2024 ANIL KUMAR MUNDA 3401004WL0099772 ANIL KUMAR MUNDA 00176 IDIB000P620 1368 1368 Processed 22/05/2024 4211320446 ANIL KUMAR MUNDA ()
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 JH3401004008_200524FTO_70369 BANK OF INDIA BKID0004815 PATRATU 1368
2 BURMU JH3401004008_200524FTO_70369 Indian Bank IDIB000P620 Patratu 1368

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