Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_090623FTO_216084
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-01-004-018-001/90
(MURUPIDI) 		3401004000NRG24080620230397073 09/06/2023 LEMBU DEVI 3401004WL021634 LEMBU DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2543296030 LEMBU DEVI ()
2 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24080620230397046 09/06/2023 RAHUL ORAON 3401004WL021629 RAHUL ORAON 00048 BKID0004944 1368 1368 Processed 14/06/2023 2543296032 RAHUL ORAON ()
3 BURMU JH-01-004-018-004/666
(MURUPIDI) 		3401004000NRG24080620230396276 09/06/2023 BUDDHESHWAR MAHTO 3401004WL021576 BUDDHESHWAR MAHTO 00048 BKID0004944 1368 1368 Processed 14/06/2023 2543296031 BUDDHESHWAR MAHTO ()
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_090623FTO_216084 BANK OF INDIA BKID0004944 BURMU 4104

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