Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_300523FTO_181001
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-01-004-005-001/70
(BURMU) 		3401004000NRG24270520230301874 30/05/2023 LAXMI DEVI 3401004WL016411 LAXMI DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 2017467048 LAXMI DEVI ()
2 BURMU JH-01-004-005-001/73
(BURMU) 		3401004000NRG24270520230301876 30/05/2023 SOMRI DEVI 3401004WL016411 SOMRI DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 2017467047 SOMRI DEVI ()
3 BURMU JH-01-004-005-002/786
(BURMU) 		3401004000NRG24300520230324982 30/05/2023 SUMAN DEVI 3401004WL017734 SUMAN DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 2017467043 SUMAN DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_300523FTO_181001 BANK OF INDIA BKID0004944 BURMU 4104

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