Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_041223FTO_795258
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-01-004-005-001/137
(BURMU) 		3401004000NRG24041220231443389 04/12/2023 SAWITRI DEVI 3401004WL086355 SAWITRI DEVI 00048 BKID0004944 2736 2736 Processed 14/12/2023 8616613659 SAWITRI DEVI ()
2 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24041220231443342 04/12/2023 SONI KUMARI 3401004WL086347 SONI KUMARI 00048 BKID0004944 2736 2736 Processed 14/12/2023 8616613662 SONI KUMARI ()
3 BURMU JH-01-004-005-001/203
(BURMU) 		3401004000NRG24041220231443381 04/12/2023 NILAM DEVI 3401004WL086353 NILAM DEVI 00048 BKID0004944 2736 2736 Processed 14/12/2023 8616613660 NILAM DEVI ()
4 BURMU JH-01-004-005-001/228
(BURMU) 		3401004000NRG24041220231443382 04/12/2023 PANKAJ YADAV 3401004WL086353 PANKAJ YADAV 00048 BKID0004944 2736 2736 Processed 14/12/2023 8616613661 PANKAJ YADAV ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_041223FTO_795258 BANK OF INDIA BKID0004944 BURMU 10944

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