Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_010423FTO_2825
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-01-004-006-001/160
(CHAINGADA) 		3401004000NRG23010420232100360 01/04/2023 MUKESH MAHTO 3401004WL118589 MUKESH MAHTO 00048 BKID0004944 1260 1260 Processed 26/05/2023 1877030377 MUKESH MAHTO ()
SubTotal 1260 1260
2 BURMU JH-01-004-006-001/154
(CHAINGADA) 		3401004000NRG23010420232100357 01/04/2023 SHILA DEVI 3401004WL118589 SHILA DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877030376 SHILA DEVI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_010423FTO_2825 BANK OF INDIA BKID0004944 BURMU 1260
2 BURMU JH3401004006_010423FTO_2825 Indian Bank IDIB000U523 Umedanga 1260

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