Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:01:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_010823FTO_397238
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-01-004-010-003/50
(GURGAIN) 		3401004000NRG24Z010820230816098 01/08/2023 BASIRAN KHATUN 3401004WL045616 BASIRAN KHATUN 00048 BKID0004924 324 324 Processed 02/08/2023 S27362173 BASIRAN KHATUN ()
2 BURMU JH-01-004-010-005/171
(GURGAIN) 		3401004000NRG24Z010820230816296 01/08/2023 BHUTKI DEVI 3401004WL045632 BHUTKI DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27362173 BHUTKI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_010823FTO_397238 BANK OF INDIA BKID0004924 THAKURGAON 486

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