Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_200623FTO_259670
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-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24Z200620230498667 20/06/2023 SUNAM KUMARI 3401004WL027162 SUNAM KUMARI 00048 BKID0004944 162 162 Processed 21/06/2023 S32719045 SUNAM KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-023-002/104
(UMEDANDA) 		3401004000NRG24Z200620230498642 20/06/2023 PRAMILA KUMARI 3401004WL027161 PRAMILA KUMARI 00176 IDIB000U523 162 162 Processed 21/06/2023 S32719045 PRAMILA KUMARI ()
3 BURMU JH-01-004-023-005/665
(UMEDANDA) 		3401004000NRG24Z200620230498685 20/06/2023 MANTU MAHTO 3401004WL027164 MANTU MAHTO 00176 IDIB000U523 162 162 Processed 21/06/2023 S32719045 MANTU MAHTO ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_200623FTO_259670 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004023_200623FTO_259670 Indian Bank IDIB000U523 Umedanga 324

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