Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_220923FTO_576807
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-01-004-005-001/123
(BURMU) 		3401004000NRG24220920231111078 22/09/2023 CHEDI MUNDA 3401004WL065028 CHEDI MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367079574 CHEDI MUNDA ()
2 BURMU JH-01-004-005-001/137
(BURMU) 		3401004000NRG24220920231111105 22/09/2023 SAWITRI DEVI 3401004WL065030 SAWITRI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367079575 SAWITRI DEVI ()
3 BURMU JH-01-004-005-001/203
(BURMU) 		3401004000NRG24220920231111107 22/09/2023 NILAM DEVI 3401004WL065030 NILAM DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367079576 NILAM DEVI ()
4 BURMU JH-01-004-005-001/53
(BURMU) 		3401004000NRG24220920231111123 22/09/2023 SUKHDEV PAHAN 3401004WL065032 SUKHDEV PAHAN 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367079572 SUKHDEV PAHAN ()
5 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24220920231111134 22/09/2023 RAJENDER MUNDA 3401004WL065034 RAJENDER MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367079573 RAJENDER MUNDA ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_220923FTO_576807 BANK OF INDIA BKID0004944 BURMU 6840

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