Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:39:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_090923FTO_530948
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-01-004-005-001/203
(BURMU) 		3401004000NRG24080920231026144 09/09/2023 NILAM DEVI 3401004WL059593 NILAM DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810692599 NILAM DEVI ()
2 BURMU JH-01-004-005-001/52
(BURMU) 		3401004000NRG24080920231026110 09/09/2023 PIYASO DEVI 3401004WL059591 PIYASO DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810692602 PIYASO DEVI ()
3 BURMU JH-01-004-005-002/807
(BURMU) 		3401004000NRG24080920231025579 09/09/2023 KRISHNA MAHTO 3401004WL059574 KRISHNA MAHTO 00048 BKID0004944 228 228 Processed 22/09/2023 5810692600 KRISHNA MAHTO ()
4 BURMU JH-01-004-005-002/957
(BURMU) 		3401004000NRG24080920231025586 09/09/2023 PANCHU NAYAK 3401004WL059575 PANCHU NAYAK 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810692601 PANCHU NAYAK ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_090923FTO_530948 BANK OF INDIA BKID0004944 BURMU 4332

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