Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_021223FTO_789673
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) 		3401004000NRG24Z011220231433512 02/12/2023 SUMITRA DEVI 3401004WL085808 SUMITRA DEVI 00048 BKID0004944 162 162 Processed 02/12/2023 S84707984 SUMITRA DEVI ()
2 BURMU JH-01-004-005-002/884
(BURMU) 		3401004000NRG24Z021220231433957 02/12/2023 NUNI DEVI 3401004WL085842 NUNI DEVI 00048 BKID0004944 162 162 Processed 02/12/2023 S84707984 NUNI DEVI ()
3 BURMU JH-01-004-005-002/884
(BURMU) 		3401004000NRG24Z021220231433956 02/12/2023 RAJU MAHTO 3401004WL085842 RAJU MAHTO 00048 BKID0004944 162 162 Processed 02/12/2023 S84707984 RAJU MAHTO ()
4 BURMU JH-01-004-005-004/142
(BURMU) 		3401004000NRG24Z021220231433958 02/12/2023 SHANTI DEVI 3401004WL085842 SHANTI DEVI 00048 BKID0004944 135 135 Processed 02/12/2023 S84707984 SHANTI DEVI ()
5 BURMU JH-01-004-005-006/163
(BURMU) 		3401004000NRG24Z021220231433959 02/12/2023 JOWRI TANA BHAGAT 3401004WL085842 JOWRI TANA BHAGAT 00048 BKID0004944 324 324 Processed 02/12/2023 S84707984 JOWRI TANA BHAGAT ()
SubTotal 945 945
Total 945 945

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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_789673 BANK OF INDIA BKID0004944 BURMU 945

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