Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_051223FTO_796754
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-01-004-011-002/117
(HESALPIDI) 		3401004000NRG24281120231424875 05/12/2023 LAKHI DEVI 3401004WL085190 LAKHI DEVI 00048 BKID0004924 1368 1368 Processed 01/01/2024 9004478608 LAKHI DEVI ()
2 BURMU JH-01-004-011-002/258
(HESALPIDI) 		3401004000NRG24281120231424880 05/12/2023 REKHA DEVI 3401004WL085190 REKHA DEVI 00048 BKID0004924 1368 1368 Processed 01/01/2024 9004478605 REKHA DEVI ()
3 BURMU JH-01-004-011-002/271
(HESALPIDI) 		3401004000NRG24281120231424882 05/12/2023 SABITA DEVI 3401004WL085190 SABITA DEVI 00048 BKID0004924 1368 1368 Processed 01/01/2024 9004478606 SABITA DEVI ()
4 BURMU JH-01-004-011-002/381
(HESALPIDI) 		3401004000NRG24281120231424886 05/12/2023 SONI KUMARI 3401004WL085190 SONI KUMARI 00048 BKID0004924 1368 1368 Processed 01/01/2024 9004478607 SONI KUMARI ()
SubTotal 5472 5472
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 JH3401004011_051223FTO_796754 BANK OF INDIA BKID0004924 THAKURGAON 5472

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