Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:02:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : SARLE
Fto No. : JH3401004021_180524FTO_67090
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-01-004-021-005/44
(SARLE) 		3401004000NRG23Z130220231808262 18/05/2024 JALESHWAR PAHAN 3401004WL0098295 JALESHWAR PAHAN 00078 CNRB0001902 162 162 Processed 18/05/2024 S55713882 JALESHWAR PAHAN ()
SubTotal 162 162
2 BURMU JH-01-004-021-003/28
(SARLE) 		3401004000NRG23Z130220231808259 18/05/2024 JITENDRA MUNDA 3401004WL0098295 JITENDRA MUNDA 00176 IDIB000U523 324 324 Processed 18/05/2024 S55713882 JITENDRA MUNDA ()
3 BURMU JH-01-004-021-003/28
(SARLE) 		3401004000NRG23Z130220231808260 18/05/2024 JITENDRA MUNDA 3401004WL0098295 JITENDRA MUNDA 00176 IDIB000U523 324 324 Processed 18/05/2024 S55713882 JITENDRA MUNDA ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_180524FTO_67090 Canara Bank CNRB0001902 CHURI 162
2 BURMU JH3401004021_180524FTO_67090 Indian Bank IDIB000U523 Umedanga 648

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