Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_070823FTO_412437
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-01-004-019-004/3
(OJHASADAM) 		3401004000NRG24Z070820230841565 07/08/2023 RAJMUNI DEVI 3401004WL047307 RAJMUNI DEVI 00048 BKID0004944 162 162 Processed 07/08/2023 S37685161 RAJMUNI DEVI ()
2 BURMU JH-01-004-019-005/28
(OJHASADAM) 		3401004000NRG24Z070820230841537 07/08/2023 SANJAY ORAON 3401004WL047305 SANJAY ORAON 00048 BKID0004944 162 162 Processed 07/08/2023 S37685161 SANJAY ORAON ()
3 BURMU JH-01-004-019-006/428
(OJHASADAM) 		3401004000NRG24Z070820230841588 07/08/2023 BABLU YADAV 3401004WL047308 BABLU YADAV 00048 BKID0004944 162 162 Processed 07/08/2023 S37685161 BABLU YADAV ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_070823FTO_412437 BANK OF INDIA BKID0004944 BURMU 486

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