Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_220923APB_FTO_576189
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-01-004-021-006/307
(SARLE) 		3401004000NRG24Z220920231110233 22/09/2023 DINESHWAR MAHTO 3401004WL064988 DINESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S97156350 DINESH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-021-006/322
(SARLE) 		3401004000NRG24Z220920231110234 22/09/2023 SHARMA MAHATO 3401004WL064988 SHARMA MAHATO 00176 IDIB000U523 162 162 Processed 23/09/2023 S97156350 Mr. SHARMA MAHTO INDIAN BANK(607105)
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 JH3401004021_220923APB_FTO_576189 Indian Bank IDIB000U523 Umedanga 324

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