Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_240623FTO_273880
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-01-004-005-001/59
(BURMU) 		3401004000NRG24Z240620230535276 24/06/2023 FULMANI DEVI 3401004WL029064 FULMANI DEVI 00048 BKID0004944 162 162 Processed 25/06/2023 S94912382 FULMANI DEVI ()
2 BURMU JH-01-004-005-002/267
(BURMU) 		3401004000NRG24Z240620230535590 24/06/2023 PRAMILA DEVI 3401004WL029085 PRAMILA DEVI 00048 BKID0004944 162 162 Processed 25/06/2023 S94912382 PRAMILA 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 JH3401004005_240623FTO_273880 BANK OF INDIA BKID0004944 BURMU 324

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