Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:08:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_121023FTO_640320
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-01-004-008-001/803
(CHHAPER) 		3401004000NRG24121020231214809 12/10/2023 PUJA DEVI 3401004WL071657 PUJA DEVI 00048 BKID0004902 1368 1368 Processed 10/11/2023 7358935084 PUJA DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-008-001/815
(CHHAPER) 		3401004000NRG24121020231214810 12/10/2023 NANKU MUNDA 3401004WL071657 NANKU MUNDA 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7358935085 NANKU MUNDA ()
3 BURMU JH-01-004-008-005/26
(CHHAPER) 		3401004000NRG24111020231209016 12/10/2023 SOMRI DEVI 3401004WL071288 SOMRI DEVI 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7358935086 SOMRI DEVI ()
SubTotal 2736 2736
4 BURMU JH-01-004-008-001/818
(CHHAPER) 		3401004000NRG24121020231214811 12/10/2023 BASANT LOHRA 3401004WL071657 BASANT LOHRA 00415 SBIN0002992 1368 1368 Processed 11/11/2023 7358935083 MR BASANT LOHAR ()
SubTotal 1368 1368
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 JH3401004008_121023FTO_640320 BANK OF INDIA BKID0004902 CLUBSIDE 1368
2 BURMU JH3401004008_121023FTO_640320 Indian Bank IDIB000P620 Patratu 2736
3 BURMU JH3401004008_121023FTO_640320 State Bank of India SBIN0002992 PATRATU 1368

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