Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:37:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_221123APB_FTO_764831
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-01-004-016-003/17
(MAKKA) 		3401004000NRG24Z211120231398558 22/11/2023 BADHAN NAIK 3401004WL083416 BADHAN NAIK 00176 IDIB000U523 324 324 Processed 23/11/2023 S5733108 Mr. BADHAN NAIK INDIAN BANK(607105)
2 BURMU JH-01-004-016-003/195
(MAKKA) 		3401004000NRG24Z211120231398559 22/11/2023 PRABHA DEVI 3401004WL083416 PRABHA DEVI 00176 IDIB000U523 324 324 Processed 23/11/2023 S5733108 Mrs. PRABHA DEVI INDIAN BANK(607105)
3 BURMU JH-01-004-016-003/55
(MAKKA) 		3401004000NRG24Z211120231398561 22/11/2023 SUSHMA DEVI 3401004WL083416 SUSHMA DEVI 00176 IDIB000U523 324 324 Processed 23/11/2023 S5733108 Mrs. SUSHMA DEVI INDIAN BANK(607105)
4 BURMU JH-01-004-016-003/819
(MAKKA) 		3401004000NRG24Z221120231401951 22/11/2023 BALO KUMARI 3401004WL083671 BALO KUMARI 00176 IDIB000U523 324 324 Processed 23/11/2023 S5733108 Ms. BALO KUMARI INDIAN BANK(607105)
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_221123APB_FTO_764831 Indian Bank IDIB000U523 Umedanga 1296

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