Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:07:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_010423FTO_3038
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-01-004-010-002/380
(GURGAIN) 		3401004000NRG23010420232099482 01/04/2023 BAKO DEVI 3401004WL118509 BAKO DEVI 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877030276 BAKO DEVI ()
2 BURMU JH-01-004-010-002/674
(GURGAIN) 		3401004000NRG23010420232099484 01/04/2023 SUBASO DEVI 3401004WL118509 SUBASO DEVI 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877030275 SUBASO DEVI ()
3 BURMU JH-01-004-010-003/217
(GURGAIN) 		3401004000NRG23010420232099525 01/04/2023 BHOLA ORAON 3401004WL118513 BHOLA ORAON 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877030278 BHOLA ORAON ()
4 BURMU JH-01-004-010-003/50
(GURGAIN) 		3401004000NRG23010420232099499 01/04/2023 BASIRAN KHATUN 3401004WL118510 BASIRAN KHATUN 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877030274 BASIRAN KHATUN ()
5 BURMU JH-01-004-010-003/85
(GURGAIN) 		3401004000NRG23010420232099530 01/04/2023 NANKU GOP 3401004WL118513 NANKU GOP 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877030277 NANKU GOP ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_010423FTO_3038 BANK OF INDIA BKID0004924 THAKURGAON 10080

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