Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_280923FTO_595257
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-01-004-016-005/714
(MAKKA) 		3401004000NRG24280920231141645 28/09/2023 RAMDHARAM MUNDA 3401004WL067085 RAMDHARAM MUNDA 00048 BKID0004944 1368 1368 Processed 10/11/2023 7359405066 RAMDHARAM MUNDA ()
SubTotal 1368 1368
2 BURMU JH-01-004-016-003/754
(MAKKA) 		3401004000NRG24280920231141750 28/09/2023 MOTILAL MAHTO 3401004WL067091 MOTILAL MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359405067 MOTILAL MAHTO ()
3 BURMU JH-01-004-016-003/781
(MAKKA) 		3401004000NRG24280920231141698 28/09/2023 SUNITA DEVI 3401004WL067089 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359405065 SUNITA DEVI ()
4 BURMU JH-01-004-016-003/802
(MAKKA) 		3401004000NRG24280920231141751 28/09/2023 BABLU MUNDA 3401004WL067091 BABLU MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359405068 BABLU MUNDA ()
SubTotal 4104 4104
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 JH3401004016_280923FTO_595257 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004016_280923FTO_595257 Indian Bank IDIB000U523 Umedanga 4104

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