Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_130923FTO_542726
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-01-004-008-001/545
(CHHAPER) 		3401004000NRG24120920231053565 13/09/2023 SURAJ KUMAR SINGH 3401004WL061558 SURAJ KUMAR SINGH 00048 BKID0004815 1368 1368 Processed 11/11/2023 7369511593 SURAJ KUMAR SINGH ()
2 BURMU JH-01-004-008-001/616
(CHHAPER) 		3401004000NRG24120920231053566 13/09/2023 GITA DEVI 3401004WL061558 GITA DEVI 00048 BKID0004815 1368 1368 Processed 11/11/2023 7369511592 GITA DEVI ()
SubTotal 2736 2736
3 BURMU JH-01-004-008-001/778
(CHHAPER) 		3401004000NRG24120920231053572 13/09/2023 PUNAM DEVI 3401004WL061558 PUNAM DEVI 00176 IDIB000P620 1368 1368 Processed 11/11/2023 7369511594 PUNAM DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_130923FTO_542726 BANK OF INDIA BKID0004815 PATRATU 2736
2 BURMU JH3401004008_130923FTO_542726 Indian Bank IDIB000P620 Patratu 1368

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