Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_201223FTO_834735
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-01-004-018-003/206
(MURUPIDI) 		3401004000NRG24Z161220231480271 20/12/2023 ANIL MUNDA 3401004WL088926 ANIL MUNDA 00048 BKID0004944 162 162 Processed 22/12/2023 S28298190 ANIL MUNDA ()
2 BURMU JH-01-004-018-003/274
(MURUPIDI) 		3401004000NRG24Z161220231480278 20/12/2023 LALDEV MUNDA 3401004WL088926 LALDEV MUNDA 00048 BKID0004944 162 162 Processed 22/12/2023 S28298190 LALDEV MUNDA ()
3 BURMU JH-01-004-018-003/369
(MURUPIDI) 		3401004000NRG24Z161220231480280 20/12/2023 LALMUNI DEVI 3401004WL088926 LALMUNI DEVI 00048 BKID0004944 162 162 Processed 22/12/2023 S28298190 LALMUNI DEVI ()
4 BURMU JH-01-004-018-006/218
(MURUPIDI) 		3401004000NRG24Z201220231492359 20/12/2023 ROHIT KUMAR 3401004WL089668 ROHIT KUMAR 00048 BKID0004944 324 324 Processed 22/12/2023 S28298190 ROHIT KUMAR ()
5 BURMU JH-01-004-018-006/218
(MURUPIDI) 		3401004000NRG24Z201220231492358 20/12/2023 SHIWANI DEVI 3401004WL089668 SHIWANI DEVI 00048 BKID0004944 324 324 Processed 22/12/2023 S28298190 SHIWANI DEVI ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_201223FTO_834735 BANK OF INDIA BKID0004944 BURMU 1134

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