Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_011223FTO_788298
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-01-004-008-001/619
(CHHAPER) 		3401004000NRG24Z011220231432409 01/12/2023 RAJU SINGH 3401004WL085709 RAJU SINGH 00048 BKID0004944 162 162 Processed 02/12/2023 S84707984 RAJU SINGH ()
SubTotal 162 162
2 BURMU JH-01-004-008-001/847
(CHHAPER) 		3401004000NRG24Z011220231432428 01/12/2023 BHARTI DEVI 3401004WL085712 BHARTI DEVI 00176 IDIB000P620 162 162 Processed 02/12/2023 S84707984 BHARTI DEVI ()
SubTotal 162 162
3 BURMU JH-01-004-008-001/326
(CHHAPER) 		3401004000NRG24Z011220231432402 01/12/2023 SABITA DEVI 3401004WL085709 SABITA DEVI 00176 IDIB000U523 162 162 Processed 02/12/2023 S84707984 SABITA DEVI ()
4 BURMU JH-01-004-008-005/143
(CHHAPER) 		3401004000NRG24Z011220231432380 01/12/2023 MAMTA DEVI 3401004WL085707 MAMTA DEVI 00176 IDIB000U523 162 162 Processed 02/12/2023 S84707984 MAMTA DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_011223FTO_788298 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004008_011223FTO_788298 Indian Bank IDIB000P620 Patratu 162
3 BURMU JH3401004008_011223FTO_788298 Indian Bank IDIB000U523 Umedanga 324

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