Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:08:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_170823FTO_448220
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-01-004-005-001/52
(BURMU) 		3401004000NRG24160820230898445 17/08/2023 PIYASO DEVI 3401004WL051004 PIYASO DEVI 00048 BKID0004944 1368 1368 Processed 28/08/2023 4907175034 PIYASO DEVI ()
2 BURMU JH-01-004-005-001/53
(BURMU) 		3401004000NRG24160820230898446 17/08/2023 SUKHDEV PAHAN 3401004WL051004 SUKHDEV PAHAN 00048 BKID0004944 1368 1368 Processed 28/08/2023 4907175035 SUKHDEV PAHAN ()
SubTotal 2736 2736
3 BURMU JH-01-004-005-001/192
(BURMU) 		3401004000NRG24160820230898454 17/08/2023 DINESH MUNDA 3401004WL051005 DINESH MUNDA 00078 CNRB0005706 1368 1368 Processed 28/08/2023 4907175036 DINESH MUNDA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_170823FTO_448220 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004005_170823FTO_448220 Canara Bank CNRB0005706 Burmu 1368

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