Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_280224APB_FTO_969735
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-01-004-016-004/185
(MAKKA) 		3401004000NRG24Z280220241744490 28/02/2024 RAJAN GANJHU 3401004WL108494 RAJAN GANJHU 00048 BKID0004944 27 27 Processed 29/02/2024 S83491040 RAJAN GANJHU BANK OF INDIA(508505)
2 BURMU JH-01-004-016-005/150
(MAKKA) 		3401004000NRG24Z270220241734835 28/02/2024 LALITA DEVI 3401004WL107844 LALITA DEVI 00048 BKID0004944 27 27 Processed 29/02/2024 S83491040 LALITA DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 BURMU JH-01-004-016-003/737
(MAKKA) 		3401004000NRG24Z270220241734834 28/02/2024 RAJO KUMARI 3401004WL107844 RAJO KUMARI 00176 IDIB000U523 27 27 Processed 29/02/2024 S83491040 Ms. Rajo Kumari INDIAN BANK(607105)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_280224APB_FTO_969735 BANK OF INDIA BKID0004944 BURMU 54
2 BURMU JH3401004016_280224APB_FTO_969735 Indian Bank IDIB000U523 Umedanga 27

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