Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_231223FTO_844474
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-01-004-011-001/13
(HESALPIDI) 		3401004000NRG24Z231220231503377 23/12/2023 SARBAN MAHTO 3401004WL090468 SARBAN MAHTO 00048 BKID0004924 162 162 Processed 24/12/2023 S73412525 SARBAN MAHTO ()
2 BURMU JH-01-004-011-002/258
(HESALPIDI) 		3401004000NRG24Z231220231503346 23/12/2023 REKHA DEVI 3401004WL090464 REKHA DEVI 00048 BKID0004924 135 135 Processed 24/12/2023 S73412525 REKHA DEVI ()
3 BURMU JH-01-004-011-002/271
(HESALPIDI) 		3401004000NRG24Z231220231503348 23/12/2023 SABITA DEVI 3401004WL090464 SABITA DEVI 00048 BKID0004924 135 135 Processed 24/12/2023 S73412525 SABITA DEVI ()
4 BURMU JH-01-004-011-002/381
(HESALPIDI) 		3401004000NRG24Z231220231503353 23/12/2023 SONI KUMARI 3401004WL090464 SONI KUMARI 00048 BKID0004924 135 135 Processed 24/12/2023 S73412525 SONI KUMARI ()
5 BURMU JH-01-004-011-002/382
(HESALPIDI) 		3401004000NRG24Z231220231503354 23/12/2023 SUMITRA KUMARI 3401004WL090464 SUMITRA KUMARI 00048 BKID0004924 135 135 Processed 24/12/2023 S73412525 SUMITRA KUMARI ()
6 BURMU JH-01-004-011-002/385
(HESALPIDI) 		3401004000NRG24Z231220231503355 23/12/2023 PRAVIN KUMAR 3401004WL090464 PRAVIN KUMAR 00048 BKID0004924 135 135 Processed 24/12/2023 S73412525 PRAVIN KUMAR ()
7 BURMU JH-01-004-011-003/197
(HESALPIDI) 		3401004000NRG24Z231220231503358 23/12/2023 PUSHPA KUMARI 3401004WL090464 PUSHPA KUMARI 00048 BKID0004924 135 135 Processed 24/12/2023 S73412525 PUSHPA KUMARI ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_231223FTO_844474 BANK OF INDIA BKID0004924 THAKURGAON 972

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