Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_010623FTO_189934
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-01-004-021-002/124
(SARLE) 		3401004000NRG24300520230326635 01/06/2023 DASHRATH SINGH KHARWAR 3401004WL017835 DASHRATH SINGH KHARWAR 00048 BKID0004944 1368 1368 Processed 09/06/2023 2338729417 DASHRATH SINGH KHARWAR ()
2 BURMU JH-01-004-021-006/241
(SARLE) 		3401004000NRG24300520230326963 01/06/2023 RAHUL KUMAR GANJHU 3401004WL017849 RAHUL KUMAR GANJHU 00048 BKID0004944 1368 1368 Processed 09/06/2023 2338729418 RAHUL KUMAR GANJHU ()
SubTotal 2736 2736
3 BURMU JH-01-004-021-004/40
(SARLE) 		3401004000NRG24010620230344844 01/06/2023 AMRITA DEVI 3401004WL018734 AMRITA DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2338729421 AMRITA DEVI ()
4 BURMU JH-01-004-021-005/238
(SARLE) 		3401004000NRG24300520230327087 01/06/2023 SINGI KUMARI 3401004WL017857 SINGI KUMARI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2338729419 SINGI KUMARI ()
5 BURMU JH-01-004-021-005/655
(SARLE) 		3401004000NRG24300520230327097 01/06/2023 SHANTI DEVI 3401004WL017857 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2338729420 SHANTI DEVI ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_010623FTO_189934 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004021_010623FTO_189934 Indian Bank IDIB000U523 Umedanga 4104

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