Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_091023APB_FTO_630900
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-01-004-018-003/178
(MURUPIDI) 		3401004000NRG24091020231200412 09/10/2023 SANJAY OROAN 3401004WL070708 SANJAY OROAN 00048 BKID0004944 1368 1368 Processed 11/11/2023 7340601677 SANJAY ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-018-006/151
(MURUPIDI) 		3401004000NRG24091020231200416 09/10/2023 sabita devi 3401004WL070709 sabita devi 00048 BKID0004944 228 228 Processed 11/11/2023 7340601676 SABITA DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_091023APB_FTO_630900 BANK OF INDIA BKID0004944 BURMU 1596

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