Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_030723FTO_301705
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-01-004-018-001/70
(MURUPIDI) 		3401004000NRG24Z030720230589233 03/07/2023 BUDHAN DEVI 3401004WL032049 BUDHAN DEVI 00048 BKID0004944 108 108 Processed 03/07/2023 S47777673 BUDHAN DEVI ()
2 BURMU JH-01-004-018-003/172
(MURUPIDI) 		3401004000NRG24Z030720230589234 03/07/2023 RAJENDRA NAYAK 3401004WL032049 RAJENDRA NAYAK 00048 BKID0004944 162 162 Processed 03/07/2023 S47777673 RAJENDRA NAYAK ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_030723FTO_301705 BANK OF INDIA BKID0004944 BURMU 270

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