Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_260523FTO_168973
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-01-004-021-001/208
(SARLE) 		3401004000NRG24Z260520230295462 26/05/2023 RITA KUMARI 3401004WL016067 RITA KUMARI 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 RITA KUMARI ()
2 BURMU JH-01-004-021-005/586
(SARLE) 		3401004000NRG24Z260520230295341 26/05/2023 SULENDR LOHRA 3401004WL016056 SULENDR LOHRA 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 SULENDR LOHRA ()
3 BURMU JH-01-004-021-006/161
(SARLE) 		3401004000NRG24Z260520230295287 26/05/2023 SALAKHO DEVI 3401004WL016052 SALAKHO DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S56542236 SALAKHO DEVI ()
4 BURMU JH-01-004-021-006/76
(SARLE) 		3401004000NRG24Z260520230295568 26/05/2023 DHANESHWAR MAHATO 3401004WL016074 DHANESHWAR MAHATO 00048 BKID0004944 324 324 Processed 27/05/2023 S56542236 DHANESHWAR MAHATO ()
SubTotal 810 810
5 BURMU JH-01-004-021-001/138
(SARLE) 		3401004000NRG24Z260520230295364 26/05/2023 PUNAM DEVI 3401004WL016058 PUNAM DEVI 00176 IDIB000U523 162 162 Processed 27/05/2023 S56542236 PUNAM DEVI ()
6 BURMU JH-01-004-021-001/21
(SARLE) 		3401004000NRG24Z260520230295482 26/05/2023 JITU MUNDA 3401004WL016068 JITU MUNDA 00176 IDIB000U523 162 162 Processed 27/05/2023 S56542236 JITU MUNDA ()
7 BURMU JH-01-004-021-001/63
(SARLE) 		3401004000NRG24Z260520230295484 26/05/2023 SUKRA MUNDA 3401004WL016068 SUKRA MUNDA 00176 IDIB000U523 162 162 Processed 27/05/2023 S56542236 SUKRA MUNDA ()
8 BURMU JH-01-004-021-001/9
(SARLE) 		3401004000NRG24Z260520230295562 26/05/2023 FULO DEVI 3401004WL016074 FULO DEVI 00176 IDIB000U523 324 324 Processed 27/05/2023 S56542236 FULO DEVI ()
9 BURMU JH-01-004-021-004/40
(SARLE) 		3401004000NRG24Z260520230295655 26/05/2023 AMRITA DEVI 3401004WL016078 AMRITA DEVI 00176 IDIB000U523 324 324 Processed 27/05/2023 S56542236 AMRITA DEVI ()
10 BURMU JH-01-004-021-005/432
(SARLE) 		3401004000NRG24Z260520230295372 26/05/2023 RAJU KUMAR MUNDA 3401004WL016059 RAJU KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 27/05/2023 S56542236 RAJU KUMAR MUNDA ()
SubTotal 1296 1296
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_260523FTO_168973 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004021_260523FTO_168973 Indian Bank IDIB000U523 Umedanga 1296

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