Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_190823FTO_456472
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-01-004-009-001/19
(GINJOTHAKURGAON) 		3401004000NRG24180820230915226 19/08/2023 RAMDEV NAYAK 3401004WL051995 RAMDEV NAYAK 00048 BKID0004924 2736 2736 Rejected 22/09/2023 5809010078 A/c Blocked or Frozen
2 BURMU JH-01-004-009-001/391
(GINJOTHAKURGAON) 		3401004000NRG24180820230915229 19/08/2023 MD SAFULA 3401004WL051995 MD SAFULA 00048 BKID0004924 2736 2736 Processed 22/09/2023 5809010077 MD SAFULA ()
3 BURMU JH-01-004-009-001/972
(GINJOTHAKURGAON) 		3401004000NRG24180820230915243 19/08/2023 SHARDA DEVI 3401004WL051995 SHARDA DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5809010079 SHARDA DEVI ()
SubTotal 8208 8208
4 BURMU JH-01-004-009-001/858
(GINJOTHAKURGAON) 		3401004000NRG24180820230915237 19/08/2023 RAVI KUMAR CHOURASIYA 3401004WL051995 RAVI KUMAR CHOURASIYA 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5809010080 RAVI KUMAR CHOURASIYA ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_190823FTO_456472 BANK OF INDIA BKID0004924 THAKURGAON 8208
2 BURMU JH3401004009_190823FTO_456472 UCO Bank UCBA0002762 THAKURGAON 2736

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