Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_301023APB_FTO_697114
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-01-004-018-006/142
(MURUPIDI) 		3401004000NRG24301020231303916 30/10/2023 SOHRAI YADEV 3401004WL076985 SOHRAI YADEV 00048 BKID0004944 2736 2736 Processed 24/11/2023 7961423851 SOHRAY YADAV S/O LATE BIGAL YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-018-006/212
(MURUPIDI) 		3401004000NRG24301020231303917 30/10/2023 SATYA DEVI 3401004WL076985 SATYA DEVI 00048 BKID0004944 2736 2736 Processed 24/11/2023 7961423850 Satya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_301023APB_FTO_697114 BANK OF INDIA BKID0004944 BURMU 5472

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