Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_300923FTO_605021
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-01-004-009-001/356
(GINJOTHAKURGAON) 		3401004000NRG24300920231160975 30/09/2023 BALRAM JASWAL 3401004WL068176 BALRAM JASWAL 00048 BKID0004924 1140 1140 Processed 10/11/2023 7359420234 BALRAM JASWAL ()
SubTotal 1140 1140
2 BURMU JH-01-004-009-001/858
(GINJOTHAKURGAON) 		3401004000NRG24300920231160970 30/09/2023 RAVI KUMAR CHOURASIYA 3401004WL068175 RAVI KUMAR CHOURASIYA 00462 UCBA0002762 2736 2736 Processed 11/11/2023 7359420235 RAVI KUMAR CHOURASIYA ()
SubTotal 2736 2736
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_300923FTO_605021 BANK OF INDIA BKID0004924 THAKURGAON 1140
2 BURMU JH3401004009_300923FTO_605021 UCO Bank UCBA0002762 THAKURGAON 2736

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