Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_270623FTO_284040
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-01-004-005-002/661
(BURMU) 		3401004000NRG21180620211364640 27/06/2023 SUMAN DEVI 3401004WL196108 SUMAN DEVI 00048 BKID0004944 1164 1164 Processed 03/07/2023 2986152968 SUMAN DEVI ()
2 BURMU JH-01-004-005-002/661
(BURMU) 		3401004000NRG21180620211364641 27/06/2023 SUMAN DEVI 3401004WL196108 SUMAN DEVI 00048 BKID0004944 1164 1164 Processed 03/07/2023 2986152969 SUMAN DEVI ()
3 BURMU JH-01-004-005-002/661
(BURMU) 		3401004000NRG21180620211364642 27/06/2023 SUMAN DEVI 3401004WL196108 SUMAN DEVI 00048 BKID0004944 1164 1164 Processed 03/07/2023 2986152970 SUMAN DEVI ()
SubTotal 3492 3492
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_270623FTO_284040 BANK OF INDIA BKID0004944 BURMU 3492

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