Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_290423FTO_74534
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-01-004-005-001/205
(BURMU) 		3401004000NRG24Z290420230113620 29/04/2023 LAKHAN BHAGAT 3401004WL006080 LAKHAN BHAGAT 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 LAKHAN BHAGAT ()
2 BURMU JH-01-004-005-001/221
(BURMU) 		3401004000NRG24Z290420230113621 29/04/2023 BANDHU BHAGAT 3401004WL006080 BANDHU BHAGAT 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 BANDHU BHAGAT ()
3 BURMU JH-01-004-005-001/225
(BURMU) 		3401004000NRG24Z290420230113622 29/04/2023 PRADIP BHAGAT 3401004WL006080 PRADIP BHAGAT 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 PRADIP BHAGAT ()
4 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24Z290420230113623 29/04/2023 JOSAF MUNDA 3401004WL006080 JOSAF MUNDA 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 JOSAF MUNDA ()
5 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24Z290420230113625 29/04/2023 DENESH PAHAN 3401004WL006080 DENESH PAHAN 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 DENESH PAHAN ()
6 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24Z290420230113628 29/04/2023 RAJENDER MUNDA 3401004WL006080 RAJENDER MUNDA 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 RAJENDER MUNDA ()
7 BURMU JH-01-004-005-004/191
(BURMU) 		3401004000NRG24Z290420230113586 29/04/2023 TARA DEVI 3401004WL006075 TARA DEVI 00048 BKID0004944 27 27 Processed 17/05/2023 S76648598 TARA DEVI ()
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_290423FTO_74534 BANK OF INDIA BKID0004944 BURMU 999

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