Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_261023FTO_683014
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-01-004-005-001/203
(BURMU) 		3401004000NRG24261020231281204 26/10/2023 NILAM DEVI 3401004WL075715 NILAM DEVI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973299968 NILAM DEVI ()
2 BURMU JH-01-004-005-001/221
(BURMU) 		3401004000NRG24261020231281202 26/10/2023 BANDHU BHAGAT 3401004WL075714 BANDHU BHAGAT 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973299969 BANDHU BHAGAT ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_261023FTO_683014 BANK OF INDIA BKID0004944 BURMU 2736

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