Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_011223FTO_788291
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-01-004-008-001/619
(CHHAPER) 		3401004000NRG24011220231432391 01/12/2023 RAJU SINGH 3401004WL085709 RAJU SINGH 00048 BKID0004944 1368 1368 Processed 01/01/2024 8998217061 RAJU SINGH ()
SubTotal 1368 1368
2 BURMU JH-01-004-008-001/847
(CHHAPER) 		3401004000NRG24011220231432426 01/12/2023 BHARTI DEVI 3401004WL085712 BHARTI DEVI 00176 IDIB000P620 1368 1368 Processed 01/01/2024 8998217062 BHARTI DEVI ()
SubTotal 1368 1368
3 BURMU JH-01-004-008-001/326
(CHHAPER) 		3401004000NRG24011220231432384 01/12/2023 SABITA DEVI 3401004WL085709 SABITA DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8998217063 SABITA DEVI ()
4 BURMU JH-01-004-008-005/143
(CHHAPER) 		3401004000NRG24011220231432379 01/12/2023 MAMTA DEVI 3401004WL085707 MAMTA DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8998217064 MAMTA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_011223FTO_788291 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004008_011223FTO_788291 Indian Bank IDIB000P620 Patratu 1368
3 BURMU JH3401004008_011223FTO_788291 Indian Bank IDIB000U523 Umedanga 2736

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