Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_050923FTO_514787
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-01-004-005-002/806
(BURMU) 		3401004000NRG24040920231006183 05/09/2023 SUMITRA DEVI 3401004WL058179 SUMITRA DEVI 00048 BKID0004944 684 684 Processed 22/09/2023 5811498029 SUMITRA DEVI ()
2 BURMU JH-01-004-005-002/807
(BURMU) 		3401004000NRG24040920231006134 05/09/2023 KRISHNA MAHTO 3401004WL058176 KRISHNA MAHTO 00048 BKID0004944 684 684 Processed 22/09/2023 5811498030 KRISHNA MAHTO ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_050923FTO_514787 BANK OF INDIA BKID0004944 BURMU 1368

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