Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_290823FTO_491957
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-01-004-009-001/1108
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975718 29/08/2023 AMAN KUMAR 3401004WL056219 AMAN KUMAR 00048 BKID0004924 324 324 Processed 06/09/2023 S39981773 AMAN KUMAR ()
2 BURMU JH-01-004-009-001/1108
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975719 29/08/2023 GITA DEVI 3401004WL056219 GITA DEVI 00048 BKID0004924 324 324 Processed 06/09/2023 S39981773 GITA DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_290823FTO_491957 BANK OF INDIA BKID0004924 THAKURGAON 648

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