Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_101123FTO_732064
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-01-004-005-001/221
(BURMU) 		3401004000NRG24Z091120231348061 10/11/2023 BANDHU BHAGAT 3401004WL079985 BANDHU BHAGAT 00048 BKID0004944 324 324 Processed 12/11/2023 S89318188 BANDHU BHAGAT ()
2 BURMU JH-01-004-005-002/347
(BURMU) 		3401004000NRG24Z101120231356871 10/11/2023 CHARAKA MUNDA 3401004WL080457 CHARAKA MUNDA 00048 BKID0004944 162 162 Processed 12/11/2023 S89318188 CHARAKA MUNDA ()
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 JH3401004005_101123FTO_732064 BANK OF INDIA BKID0004944 BURMU 486

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