Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_121023APB_FTO_640426
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-01-004-011-002/318
(HESALPIDI) 		3401004000NRG24101020231203959 12/10/2023 SUSHILA DEVI 3401004WL070942 SUSHILA DEVI 00048 BKID0004924 684 684 Processed 11/11/2023 7359196406 SUSHILA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/59
(HESALPIDI) 		3401004000NRG24101020231203960 12/10/2023 DILAWATI DEVI 3401004WL070942 DILAWATI DEVI 00048 BKID0004924 684 684 Processed 11/11/2023 7359196407 DILAWATI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/66
(HESALPIDI) 		3401004000NRG24101020231203961 12/10/2023 NISHS DEVI 3401004WL070942 NISHS DEVI 00048 BKID0004924 684 684 Processed 11/11/2023 7359196408 NISHA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_121023APB_FTO_640426 BANK OF INDIA BKID0004924 THAKURGAON 2052

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