Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_131023FTO_645011
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-01-004-021-003/15
(SARLE) 		3401004000NRG24131020231221151 13/10/2023 POONAM KUMARI 3401004WL072054 POONAM KUMARI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7358935426 POONAM KUMARI ()
2 BURMU JH-01-004-021-005/611
(SARLE) 		3401004000NRG24131020231221137 13/10/2023 MUMTAJ PRAWEEN 3401004WL072053 MUMTAJ PRAWEEN 00048 BKID0004944 1368 1368 Processed 10/11/2023 7358935427 MUMTAJ PRAWEEN ()
3 BURMU JH-01-004-021-006/90
(SARLE) 		3401004000NRG24131020231221094 13/10/2023 RAJKUMAR MAHTO 3401004WL072047 RAJKUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 10/11/2023 7358935425 RAJKUMAR MAHTO ()
SubTotal 4104 4104
4 BURMU JH-01-004-021-005/659
(SARLE) 		3401004000NRG24131020231221139 13/10/2023 MOSHARRAF ANSARI 3401004WL072053 MOSHARRAF ANSARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358935428 MOSHARRAF ANSARI ()
SubTotal 1368 1368
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 JH3401004021_131023FTO_645011 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004021_131023FTO_645011 Indian Bank IDIB000U523 Umedanga 1368

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