Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_270723FTO_384804
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-01-004-021-005/487
(SARLE) 		3401004000NRG24Z270720230783803 27/07/2023 SANDIP LOHARA 3401004WL043736 SANDIP LOHARA 00048 BKID0004944 324 324 Processed 28/07/2023 S35559381 SANDIP LOHARA ()
2 BURMU JH-01-004-021-006/416
(SARLE) 		3401004000NRG24Z270720230783970 27/07/2023 KIRAN DEVI 3401004WL043747 KIRAN DEVI 00048 BKID0004944 162 162 Processed 28/07/2023 S35559381 KIRAN DEVI ()
SubTotal 486 486
3 BURMU JH-01-004-021-005/106
(SARLE) 		3401004000NRG24Z270720230783819 27/07/2023 AKHTARI KHARUN 3401004WL043737 AKHTARI KHARUN 00176 IDIB000U523 162 162 Processed 28/07/2023 S35559381 AKHTARI KHARUN ()
4 BURMU JH-01-004-021-006/174
(SARLE) 		3401004000NRG24Z270720230783967 27/07/2023 MAHABIR MAHATO 3401004WL043747 MAHABIR MAHATO 00176 IDIB000U523 162 162 Processed 28/07/2023 S35559381 MAHABIR MAHATO ()
5 BURMU JH-01-004-021-006/311
(SARLE) 		3401004000NRG24Z270720230783958 27/07/2023 RAJESH MAHTO 3401004WL043746 RAJESH MAHTO 00176 IDIB000U523 162 162 Processed 28/07/2023 S35559381 RAJESH MAHTO ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_270723FTO_384804 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004021_270723FTO_384804 Indian Bank IDIB000U523 Umedanga 486

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