Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_150224APB_FTO_936780
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-01-004-021-001/67
(SARLE) 		3401004000NRG24150220241679255 15/02/2024 PREM PRAKSH MUNDA 3401004WL104120 PREM PRAKSH MUNDA 00176 IDIB000R638 228 228 Processed 09/04/2024 2765540872 Mr. PREM PRAKASH MUNDA INDIAN BANK(607105)
SubTotal 228 228
2 BURMU JH-01-004-021-001/12
(SARLE) 		3401004000NRG24150220241679253 15/02/2024 HEMNI DEVI 3401004WL104119 HEMNI DEVI 00176 IDIB000U523 228 228 Processed 09/04/2024 2765540873 Mrs. HEMNI DEVI INDIAN BANK(607105)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_150224APB_FTO_936780 Indian Bank IDIB000R638 Ranipas 228
2 BURMU JH3401004021_150224APB_FTO_936780 Indian Bank IDIB000U523 Umedanga 228

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