Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_010823APB_FTO_397881
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-01-004-007-002/195
(CHAKME) 		3401004000NRG24Z010820230811216 01/08/2023 BILASO DEVI 3401004WL045278 BILASO DEVI 00048 BKID0004944 162 162 Processed 02/08/2023 S27434457 BILASO DEVI W/O SANTOSH YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24Z010820230811218 01/08/2023 MUNI DEVI 3401004WL045278 MUNI DEVI 00048 BKID0004944 162 162 Processed 02/08/2023 S27434457 MUNI DEVI W/O PRADEEP MUNDA BANK OF INDIA(508505)
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 JH3401004007_010823APB_FTO_397881 BANK OF INDIA BKID0004944 BURMU 324

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