Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_280723FTO_388956
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-01-004-018-002/31
(MURUPIDI) 		3401004000NRG24270720230784649 28/07/2023 SUBHASH ORAON 3401004WL043800 SUBHASH ORAON 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784301969 SUBHASH ORAON ()
2 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24280720230793635 28/07/2023 RAHUL ORAON 3401004WL044362 RAHUL ORAON 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784301971 RAHUL ORAON ()
3 BURMU JH-01-004-018-006/32
(MURUPIDI) 		3401004000NRG24270720230784679 28/07/2023 PINTU LOHRA 3401004WL043803 PINTU LOHRA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784301970 PINTU LOHRA ()
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 JH3401004018_280723FTO_388956 BANK OF INDIA BKID0004944 BURMU 4104

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