Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_050623FTO_200681
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-01-004-009-001/1005
(GINJOTHAKURGAON) 		3401004000NRG24050620230363637 05/06/2023 RASHMI DEVI 3401004WL019863 RASHMI DEVI 00048 BKID0004924 2736 2736 Processed 10/06/2023 2385412434 RASHMI DEVI ()
2 BURMU JH-01-004-009-001/1019
(GINJOTHAKURGAON) 		3401004000NRG24020620230351440 05/06/2023 SUJATA DEVI 3401004WL019052 SUJATA DEVI 00048 BKID0004924 2736 2736 Processed 10/06/2023 2385412435 SUJATA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_050623FTO_200681 BANK OF INDIA BKID0004924 THAKURGAON 5472

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