Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:45:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_021223FTO_789665
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-01-004-005-002/806
(BURMU) 		3401004000NRG24011220231433511 02/12/2023 SUMITRA DEVI 3401004WL085808 SUMITRA DEVI 00048 BKID0004944 1368 1368 Processed 01/01/2024 9008040359 SUMITRA DEVI ()
2 BURMU JH-01-004-005-002/884
(BURMU) 		3401004000NRG24021220231433953 02/12/2023 NUNI DEVI 3401004WL085842 NUNI DEVI 00048 BKID0004944 1368 1368 Processed 01/01/2024 9008040362 NUNI DEVI ()
3 BURMU JH-01-004-005-002/884
(BURMU) 		3401004000NRG24021220231433952 02/12/2023 RAJU MAHTO 3401004WL085842 RAJU MAHTO 00048 BKID0004944 1368 1368 Processed 01/01/2024 9008040361 RAJU MAHTO ()
4 BURMU JH-01-004-005-004/142
(BURMU) 		3401004000NRG24021220231433954 02/12/2023 SHANTI DEVI 3401004WL085842 SHANTI DEVI 00048 BKID0004944 1140 1140 Processed 01/01/2024 9008040360 SHANTI DEVI ()
5 BURMU JH-01-004-005-006/163
(BURMU) 		3401004000NRG24021220231433955 02/12/2023 JOWRI TANA BHAGAT 3401004WL085842 JOWRI TANA BHAGAT 00048 BKID0004944 2736 2736 Processed 01/01/2024 9008040358 JOWRI TANA BHAGAT ()
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_021223FTO_789665 BANK OF INDIA BKID0004944 BURMU 7980

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