Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_050723FTO_311406
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-01-004-008-002/101
(CHHAPER) 		3401004000NRG24Z050720230611589 05/07/2023 TATHU MANJHI 3401004WL033325 TATHU MANJHI 00048 BKID0004815 162 162 Processed 06/07/2023 S8345523 TATHU MANJHI ()
SubTotal 162 162
2 BURMU JH-01-004-008-001/619
(CHHAPER) 		3401004000NRG24Z050720230611575 05/07/2023 RAJU SINGH 3401004WL033323 RAJU SINGH 00048 BKID0004944 162 162 Processed 06/07/2023 S8345523 RAJU SINGH ()
SubTotal 162 162
3 BURMU JH-01-004-008-002/13
(CHHAPER) 		3401004000NRG24Z050720230611871 05/07/2023 RUGUM MANJHI 3401004WL033337 RUGUM MANJHI 00176 IDIB000P620 162 162 Processed 06/07/2023 S8345523 RUGUM MANJHI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_050723FTO_311406 BANK OF INDIA BKID0004815 PATRATU 162
2 BURMU JH3401004008_050723FTO_311406 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004008_050723FTO_311406 Indian Bank IDIB000P620 Patratu 162

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