Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_100823FTO_426690
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-01-004-006-007/123
(CHAINGADA) 		3401004000NRG24080820230859464 10/08/2023 RAMESH KUMAR 3401004WL048357 RAMESH KUMAR 00045 BARB0DBSUKU 1368 1368 Processed 22/09/2023 5812836880 RAMESH KUMAR ()
SubTotal 1368 1368
2 BURMU JH-01-004-006-001/213
(CHAINGADA) 		3401004000NRG24080820230859601 10/08/2023 JATRI DEVI 3401004WL048379 JATRI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812836881 JATRI DEVI ()
3 BURMU JH-01-004-006-004/26
(CHAINGADA) 		3401004000NRG24100820230868042 10/08/2023 MALESHWAR MUNDA 3401004WL049000 MALESHWAR MUNDA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5812836883 MALESHWAR MUNDA ()
4 BURMU JH-01-004-006-006/110
(CHAINGADA) 		3401004000NRG24080820230859347 10/08/2023 RAMSUNDAR KUMAR 3401004WL048348 RAMSUNDAR KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812836882 RAMSUNDAR KUMAR ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_100823FTO_426690 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 BURMU JH3401004006_100823FTO_426690 Indian Bank IDIB000U523 Umedanga 5472

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