Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_240623FTO_275004
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-01-004-021-006/37
(SARLE) 		3401004000NRG24230620230530770 24/06/2023 RAMNI DEVI 3401004WL028840 RAMNI DEVI 00048 BKID0004944 1368 1368 Processed 30/06/2023 2860951757 RAMNI DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-021-003/167
(SARLE) 		3401004000NRG24230620230530828 24/06/2023 BINOD KUMAR MUNDA 3401004WL028848 BINOD KUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 30/06/2023 2860951758 BINOD KUMAR MUNDA ()
3 BURMU JH-01-004-021-005/104
(SARLE) 		3401004000NRG24230620230530763 24/06/2023 TAHMINA KHATUN 3401004WL028838 TAHMINA KHATUN 00176 IDIB000U523 2736 2736 Processed 30/06/2023 2860951756 TAHMINA KHATUN ()
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 JH3401004021_240623FTO_275004 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004021_240623FTO_275004 Indian Bank IDIB000U523 Umedanga 4104

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