Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_240423FTO_51885
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-01-004-009-001/1005
(GINJOTHAKURGAON) 		3401004000NRG24240420230076266 24/04/2023 RASHMI DEVI 3401004WL004088 RASHMI DEVI 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534916457 RASHMI DEVI ()
2 BURMU JH-01-004-009-001/1035
(GINJOTHAKURGAON) 		3401004000NRG24240420230076268 24/04/2023 DIPAK SAHU 3401004WL004088 DIPAK SAHU 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534916455 DIPAK SAHU ()
3 BURMU JH-01-004-009-001/1035
(GINJOTHAKURGAON) 		3401004000NRG24240420230076267 24/04/2023 RADHA DEVI 3401004WL004088 RADHA DEVI 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534916458 RADHA DEVI ()
4 BURMU JH-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24240420230076298 24/04/2023 SOBHA KUMARI 3401004WL004090 SOBHA KUMARI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534916459 SOBHA KUMARI ()
5 BURMU JH-01-004-009-001/823
(GINJOTHAKURGAON) 		3401004000NRG24240420230076302 24/04/2023 NISHA DEVI 3401004WL004090 NISHA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534916456 NISHA DEVI ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_240423FTO_51885 BANK OF INDIA BKID0004924 THAKURGAON 10944

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