Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:28:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_240623FTO_274796
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-01-004-005-001/52
(BURMU) 		3401004000NRG24Z240620230538405 24/06/2023 PIYASO DEVI 3401004WL029214 PIYASO DEVI 00048 BKID0004944 162 162 Processed 25/06/2023 S94912382 PIYASO DEVI ()
2 BURMU JH-01-004-005-002/36
(BURMU) 		3401004000NRG24Z240620230538416 24/06/2023 KAILI DEVI 3401004WL029216 KAILI DEVI 00048 BKID0004944 162 162 Processed 25/06/2023 S94912382 KAILI DEVI ()
3 BURMU JH-01-004-005-002/683
(BURMU) 		3401004000NRG24Z240620230538408 24/06/2023 MAHINDAR NAIK 3401004WL029214 MAHINDAR NAIK 00048 BKID0004944 162 162 Processed 25/06/2023 S94912382 MAHINDAR NAIK ()
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_240623FTO_274796 BANK OF INDIA BKID0004944 BANK OF INDIA 162
2 BURMU JH3401004005_240623FTO_274796 BANK OF INDIA BKID0004944 BURMU 324

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