Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_031023FTO_609335
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-01-004-021-006/239
(SARLE) 		3401004000NRG24011020231161105 03/10/2023 ARJUN GANJHU 3401004WL068194 ARJUN GANJHU 00048 BKID0004944 228 228 Processed 10/11/2023 7336399303 ARJUN GANJHU ()
2 BURMU JH-01-004-021-006/90
(SARLE) 		3401004000NRG24011020231161111 03/10/2023 RAJKUMAR MAHTO 3401004WL068197 RAJKUMAR MAHTO 00048 BKID0004944 228 228 Processed 10/11/2023 7336399302 RAJKUMAR MAHTO ()
SubTotal 456 456
3 BURMU JH-01-004-021-006/311
(SARLE) 		3401004000NRG24011020231161093 03/10/2023 RAJESH MAHTO 3401004WL068188 RAJESH MAHTO 00176 IDIB000U523 228 228 Processed 10/11/2023 7336399304 RAJESH MAHTO ()
4 BURMU JH-01-004-021-006/38
(SARLE) 		3401004000NRG24011020231161091 03/10/2023 DHANOJ MAHATO 3401004WL068187 DHANOJ MAHATO 00176 IDIB000U523 228 228 Processed 10/11/2023 7336399305 DHANOJ MAHATO ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_031023FTO_609335 BANK OF INDIA BKID0004944 BURMU 456
2 BURMU JH3401004021_031023FTO_609335 Indian Bank IDIB000U523 Umedanga 456

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