Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_130923FTO_544761
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-01-004-016-002/724
(MAKKA) 		3401004000NRG24130920231060089 13/09/2023 BANDHANI MUNDA 3401004WL062016 BANDHANI MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7369492043 BANDHANI MUNDA ()
SubTotal 1368 1368
2 BURMU JH-01-004-016-006/640
(MAKKA) 		3401004000NRG24130920231060090 13/09/2023 RAJINDRA GANJHU 3401004WL062016 RAJINDRA GANJHU 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7369492044 RAJINDRA GANJHU ()
3 BURMU JH-01-004-016-006/94
(MAKKA) 		3401004000NRG24130920231060093 13/09/2023 RAMVIRIT GANJHU 3401004WL062016 RAMVIRIT GANJHU 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7369492045 RAMVIRIT GANJHU ()
SubTotal 2736 2736
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 JH3401004016_130923FTO_544761 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004016_130923FTO_544761 Indian Bank IDIB000U523 Umedanga 2736

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