Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_161123FTO_745509
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-01-004-007-002/184
(CHAKME) 		3401004000NRG24161120231375457 16/11/2023 SAGAR MAHATO 3401004WL081692 SAGAR MAHATO 00048 BKID0004944 1368 1368 Processed 01/01/2024 9010746192 SAGAR MAHATO ()
2 BURMU JH-01-004-007-002/511
(CHAKME) 		3401004000NRG24161120231375459 16/11/2023 AFTAB ALAM 3401004WL081692 AFTAB ALAM 00048 BKID0004944 1368 1368 Processed 01/01/2024 9010746193 AFTAB ALAM ()
3 BURMU JH-01-004-007-003/155
(CHAKME) 		3401004000NRG24161120231375509 16/11/2023 SAHIDA KHATOON 3401004WL081695 SAHIDA KHATOON 00048 BKID0004944 2736 2736 Processed 01/01/2024 9010746194 SAHIDA KHATOON ()
4 BURMU JH-01-004-007-003/204
(CHAKME) 		3401004000NRG24161120231375466 16/11/2023 ANITA DEVI 3401004WL081692 ANITA DEVI 00048 BKID0004944 1368 1368 Processed 01/01/2024 9010746196 ANITA DEVI ()
5 BURMU JH-01-004-007-004/102
(CHAKME) 		3401004000NRG24161120231375470 16/11/2023 AMIKA KHATUN 3401004WL081692 AMIKA KHATUN 00048 BKID0004944 1368 1368 Processed 01/01/2024 9010746195 AMIKA KHATUN ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_161123FTO_745509 BANK OF INDIA BKID0004944 BURMU 8208

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