Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:53:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_220423FTO_47871
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-01-004-013-001/126
(KHAKHRA) 		3401004000NRG24Z220420230068826 22/04/2023 RAJKISHOR SINGH 3401004WL003645 RAJKISHOR SINGH 00048 BKID0004924 162 162 Processed 23/04/2023 S21926285 RAJKISHOR SINGH ()
2 BURMU JH-01-004-013-001/15
(KHAKHRA) 		3401004000NRG24Z220420230068828 22/04/2023 SHANKER LOHRA 3401004WL003645 SHANKER LOHRA 00048 BKID0004924 162 162 Processed 23/04/2023 S21926285 SHANKER LOHRA ()
3 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24Z220420230068829 22/04/2023 DEOKUMARI DEVI 3401004WL003645 DEOKUMARI DEVI 00048 BKID0004924 162 162 Processed 23/04/2023 S21926285 DEOKUMARI DEVI ()
4 BURMU JH-01-004-013-001/241
(KHAKHRA) 		3401004000NRG24Z220420230068812 22/04/2023 SAROJ KUMAR SAHU 3401004WL003644 SAROJ KUMAR SAHU 00048 BKID0004924 162 162 Processed 23/04/2023 S21926285 SAROJ KUMAR SAHU ()
SubTotal 648 648
5 BURMU JH-01-004-013-001/124
(KHAKHRA) 		3401004000NRG24Z220420230068825 22/04/2023 REKHA DEVI 3401004WL003645 REKHA DEVI 00462 UCBA0002762 162 162 Processed 23/04/2023 S21926285 REKHA DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_220423FTO_47871 BANK OF INDIA BKID0004924 THAKURGAON 648
2 BURMU JH3401004013_220423FTO_47871 UCO Bank UCBA0002762 THAKURGAON 162

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