Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_120423FTO_12415
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-01-004-016-003/670
(MAKKA) 		3401004000NRG24110420230006854 12/04/2023 SUMANTI KUMARI 3401004WL000402 SUMANTI KUMARI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477671792 SUMANTI KUMARI ()
2 BURMU JH-01-004-016-003/717
(MAKKA) 		3401004000NRG24110420230008701 12/04/2023 SUNITA DEVI 3401004WL000534 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477671791 SUNITA DEVI ()
SubTotal 2736 2736
3 BURMU JH-01-004-016-003/650
(MAKKA) 		3401004000NRG24110420230006852 12/04/2023 UMA DEVI 3401004WL000402 UMA DEVI 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477671793 UMA DEVI ()
4 BURMU JH-01-004-016-003/781
(MAKKA) 		3401004000NRG24110420230008703 12/04/2023 SUNITA DEVI 3401004WL000534 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477671795 SUNITA DEVI ()
5 BURMU JH-01-004-016-003/848
(MAKKA) 		3401004000NRG24110420230006860 12/04/2023 SURAJ MUNDA 3401004WL000402 SURAJ MUNDA 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477671794 SURAJ MUNDA ()
SubTotal 4104 4104
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 JH3401004016_120423FTO_12415 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004016_120423FTO_12415 Indian Bank IDIB000U523 Umedanga 4104

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