Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:57:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_101223FTO_810442
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-01-004-016-002/309
(MAKKA) 		3401004000NRG24101220231463583 10/12/2023 POOJA KUMARI 3401004WL087695 POOJA KUMARI 00048 BKID0004944 1368 1368 Processed 01/01/2024 9004488448 POOJA KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-016-002/309
(MAKKA) 		3401004000NRG24101220231463582 10/12/2023 RAVI SINGH 3401004WL087695 RAVI SINGH 00468 UBIN0572870 1368 1368 Processed 01/01/2024 9004488449 RAVI SINGH ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_101223FTO_810442 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004016_101223FTO_810442 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368

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