Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_010723FTO_298514
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-01-004-007-004/14
(CHAKME) 		3401004000NRG24010720230580216 01/07/2023 JUBEDA KHATUN 3401004WL031632 JUBEDA KHATUN 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284117834 JUBEDA KHATUN ()
SubTotal 1368 1368
2 BURMU JH-01-004-007-004/14
(CHAKME) 		3401004000NRG24010720230580217 01/07/2023 SHAHID ANSARI 3401004WL031632 SHAHID ANSARI 00462 UCBA0002762 1368 1368 Processed 10/07/2023 3284117835 SHAHID ANSARI ()
SubTotal 1368 1368
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 JH3401004007_010723FTO_298514 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004007_010723FTO_298514 UCO Bank UCBA0002762 THAKURGAON 1368

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