Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:54:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_280423FTO_69606
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-01-004-001-005/139
(BADE) 		3401004000NRG24280420230107489 28/04/2023 JAI PRAKASH PAHAN 3401004WL005752 JAI PRAKASH PAHAN 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536154654 JAI PRAKASH PAHAN ()
SubTotal 1368 1368
2 BURMU JH-01-004-001-004/95
(BADE) 		3401004000NRG24270420230095126 28/04/2023 SOMARI DEVI 3401004WL005060 SOMARI DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1536154653 SOMRI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_280423FTO_69606 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004001_280423FTO_69606 UCO Bank UCBA0002762 THAKURGAON 1368

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