Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_010623FTO_189942
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-01-004-021-002/124
(SARLE) 		3401004000NRG24Z300520230326639 01/06/2023 DASHRATH SINGH KHARWAR 3401004WL017835 DASHRATH SINGH KHARWAR 00048 BKID0004944 162 162 Processed 03/06/2023 S77042721 DASHRATH SINGH KHARWAR ()
2 BURMU JH-01-004-021-006/241
(SARLE) 		3401004000NRG24Z300520230326966 01/06/2023 RAHUL KUMAR GANJHU 3401004WL017849 RAHUL KUMAR GANJHU 00048 BKID0004944 162 162 Processed 03/06/2023 S77042721 RAHUL KUMAR GANJHU ()
SubTotal 324 324
3 BURMU JH-01-004-021-004/40
(SARLE) 		3401004000NRG24Z010620230344851 01/06/2023 AMRITA DEVI 3401004WL018734 AMRITA DEVI 00176 IDIB000U523 162 162 Processed 03/06/2023 S77042721 AMRITA DEVI ()
4 BURMU JH-01-004-021-005/238
(SARLE) 		3401004000NRG24Z300520230327101 01/06/2023 SINGI KUMARI 3401004WL017857 SINGI KUMARI 00176 IDIB000U523 162 162 Processed 03/06/2023 S77042721 SINGI KUMARI ()
5 BURMU JH-01-004-021-005/655
(SARLE) 		3401004000NRG24Z300520230327111 01/06/2023 SHANTI DEVI 3401004WL017857 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 03/06/2023 S77042721 SHANTI DEVI ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_010623FTO_189942 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004021_010623FTO_189942 Indian Bank IDIB000U523 Umedanga 486

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