Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_290823FTO_490427
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-01-004-010-002/432
(GURGAIN) 		3401004000NRG24Z290820230971008 29/08/2023 HARINANDAN GOPE 3401004WL055737 HARINANDAN GOPE 00048 BKID0004924 108 108 Processed 06/09/2023 S39981773 HARINANDAN GOPE ()
2 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24Z290820230971007 29/08/2023 TIJAN DEVI 3401004WL055737 TIJAN DEVI 00048 BKID0004924 324 324 Processed 06/09/2023 S39981773 TIJAN DEVI ()
3 BURMU JH-01-004-010-002/447
(GURGAIN) 		3401004000NRG24Z030820230830742 29/08/2023 SUDHAN DEVI 3401004WL046541 SUDHAN DEVI 00048 BKID0004924 324 324 Processed 06/09/2023 S39981773 SUDHAN DEVI ()
4 BURMU JH-01-004-010-002/447
(GURGAIN) 		3401004000NRG24Z290820230970993 29/08/2023 SUDHAN DEVI 3401004WL055736 SUDHAN DEVI 00048 BKID0004924 297 297 Processed 06/09/2023 S39981773 SUDHAN DEVI ()
5 BURMU JH-01-004-010-002/678
(GURGAIN) 		3401004000NRG24Z290820230971023 29/08/2023 SITA KUMARI 3401004WL055738 SITA KUMARI 00048 BKID0004924 324 324 Processed 06/09/2023 S39981773 SITA KUMARI ()
6 BURMU JH-01-004-010-003/50
(GURGAIN) 		3401004000NRG24Z290820230970995 29/08/2023 BASIRAN KHATUN 3401004WL055736 BASIRAN KHATUN 00048 BKID0004924 135 135 Processed 06/09/2023 S39981773 BASIRAN KHATUN ()
7 BURMU JH-01-004-010-004/278
(GURGAIN) 		3401004000NRG24Z290820230971011 29/08/2023 RAJESH TIWARI 3401004WL055737 RAJESH TIWARI 00048 BKID0004924 324 324 Processed 06/09/2023 S39981773 RAJESH TIWARI ()
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_290823FTO_490427 BANK OF INDIA BKID0004924 THAKURGAON 1836

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