Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:13:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_040923FTO_511829
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-01-004-006-007/122
(CHAINGADA) 		3401004000NRG24Z040920231006314 04/09/2023 GAURI KUMARI 3401004WL058186 GAURI KUMARI 00048 BKID0004944 162 162 Processed 05/09/2023 S14175090 GAURI KUMARI ()
2 BURMU JH-01-004-006-007/122
(CHAINGADA) 		3401004000NRG24Z040920231006315 04/09/2023 YOGENDRA KUMAR MAHTO 3401004WL058186 YOGENDRA KUMAR MAHTO 00048 BKID0004944 162 162 Processed 05/09/2023 S14175090 YOGENDRA KUMAR MAHTO ()
SubTotal 324 324
3 BURMU JH-01-004-006-006/110
(CHAINGADA) 		3401004000NRG24Z040920231005830 04/09/2023 RAMSUNDAR KUMAR 3401004WL058163 RAMSUNDAR KUMAR 00176 IDIB000U523 162 162 Processed 05/09/2023 S14175090 RAMSUNDAR KUMAR ()
4 BURMU JH-01-004-006-007/119
(CHAINGADA) 		3401004000NRG24Z040920231006309 04/09/2023 RANJANI DEVI 3401004WL058186 RANJANI DEVI 00176 IDIB000U523 162 162 Processed 05/09/2023 S14175090 RANJANI DEVI ()
5 BURMU JH-01-004-006-007/96
(CHAINGADA) 		3401004000NRG24Z040920231006327 04/09/2023 RENU DEVI 3401004WL058186 RENU DEVI 00176 IDIB000U523 189 189 Processed 05/09/2023 S14175090 RENU DEVI ()
SubTotal 513 513
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_040923FTO_511829 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004006_040923FTO_511829 Indian Bank IDIB000U523 Umedanga 513

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