Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_011123FTO_703955
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-01-004-011-002/117
(HESALPIDI) 		3401004000NRG24Z311020231307301 01/11/2023 LAKHI DEVI 3401004WL077277 LAKHI DEVI 00048 BKID0004924 162 162 Processed 02/11/2023 S44353652 LAKHI DEVI ()
2 BURMU JH-01-004-011-002/258
(HESALPIDI) 		3401004000NRG24Z311020231307306 01/11/2023 REKHA DEVI 3401004WL077277 REKHA DEVI 00048 BKID0004924 162 162 Processed 02/11/2023 S44353652 REKHA DEVI ()
3 BURMU JH-01-004-011-002/271
(HESALPIDI) 		3401004000NRG24Z311020231307308 01/11/2023 SABITA DEVI 3401004WL077277 SABITA DEVI 00048 BKID0004924 162 162 Processed 02/11/2023 S44353652 SABITA DEVI ()
4 BURMU JH-01-004-011-002/289
(HESALPIDI) 		3401004000NRG24Z311020231307309 01/11/2023 MOHANESHWARI DEVI 3401004WL077277 MOHANESHWARI DEVI 00048 BKID0004924 162 162 Processed 02/11/2023 S44353652 MOHANESHWARI DEVI ()
5 BURMU JH-01-004-011-002/381
(HESALPIDI) 		3401004000NRG24Z311020231307314 01/11/2023 SONI KUMARI 3401004WL077277 SONI KUMARI 00048 BKID0004924 162 162 Processed 02/11/2023 S44353652 SONI KUMARI ()
6 BURMU JH-01-004-011-002/92
(HESALPIDI) 		3401004000NRG24Z311020231307318 01/11/2023 BIMLA DEVI 3401004WL077277 BIMLA DEVI 00048 BKID0004924 162 162 Processed 02/11/2023 S44353652 BIMLA DEVI ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_011123FTO_703955 BANK OF INDIA BKID0004924 THAKURGAON 972

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