Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_220623FTO_268091
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-01-004-001-003/29
(BADE) 		3401004000NRG24Z220620230522963 22/06/2023 PURANDER PAHAN 3401004WL028458 PURANDER PAHAN 00048 BKID0004924 135 135 Processed 01/07/2023 S7116852 PURANDER PAHAN ()
2 BURMU JH-01-004-001-003/29
(BADE) 		3401004000NRG24Z220620230522964 22/06/2023 SOHRI DEVI 3401004WL028458 SOHRI DEVI 00048 BKID0004924 135 135 Processed 01/07/2023 S7116852 SOHRI DEVI ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_220623FTO_268091 BANK OF INDIA BKID0004924 THAKURGAON 270

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