Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:24:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_160823FTO_444498
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-01-004-006-003/391
(CHAINGADA) 		3401004000NRG24Z140820230891481 16/08/2023 VIJAY KUMAR 3401004WL050515 VIJAY KUMAR 00048 BKID0004944 162 162 Processed 17/08/2023 S34966841 VIJAY KUMAR ()
2 BURMU JH-01-004-006-006/5
(CHAINGADA) 		3401004000NRG24Z140820230891263 16/08/2023 LILAWATI KUMARI 3401004WL050502 LILAWATI KUMARI 00048 BKID0004944 162 162 Processed 17/08/2023 S34966841 LILAWATI KUMARI ()
SubTotal 324 324
3 BURMU JH-01-004-006-001/179
(CHAINGADA) 		3401004000NRG24Z160820230896239 16/08/2023 BABITA DEVI 3401004WL050855 BABITA DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S34966841 BABITA DEVI ()
4 BURMU JH-01-004-006-001/198
(CHAINGADA) 		3401004000NRG24Z160820230896240 16/08/2023 KAMAL MUNDA 3401004WL050855 KAMAL MUNDA 00176 IDIB000U523 162 162 Processed 17/08/2023 S34966841 KAMAL MUNDA ()
5 BURMU JH-01-004-006-001/20
(CHAINGADA) 		3401004000NRG24Z160820230896241 16/08/2023 NANKI KUMARI 3401004WL050855 NANKI KUMARI 00176 IDIB000U523 162 162 Processed 17/08/2023 S34966841 NANKI KUMARI ()
6 BURMU JH-01-004-006-006/110
(CHAINGADA) 		3401004000NRG24Z140820230891491 16/08/2023 RAMSUNDAR KUMAR 3401004WL050516 RAMSUNDAR KUMAR 00176 IDIB000U523 162 162 Processed 17/08/2023 S34966841 RAMSUNDAR KUMAR ()
7 BURMU JH-01-004-006-006/60
(CHAINGADA) 		3401004000NRG24Z140820230891264 16/08/2023 BIGAN MAHTO 3401004WL050502 BIGAN MAHTO 00176 IDIB000U523 162 162 Processed 17/08/2023 S34966841 BIGAN MAHTO ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_160823FTO_444498 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004006_160823FTO_444498 Indian Bank IDIB000U523 Umedanga 810

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