Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_130523FTO_123176
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-01-004-013-001/82
(KHAKHRA) 		3401004000NRG23Z201120221381964 13/05/2023 MUNNU DEVI 3401004WL0065703 MUNNU DEVI 00048 BKID0004924 162 162 Rejected 14/05/2023 S20919095 A/C Blocked or Frozen
2 BURMU JH-01-004-013-003/412
(KHAKHRA) 		3401004000NRG23Z130220231808272 13/05/2023 JASO DEVI 3401004WL0098299 JASO DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S20919095 JASO DEVI ()
3 BURMU JH-01-004-013-003/412
(KHAKHRA) 		3401004000NRG23Z130220231808273 13/05/2023 JASO DEVI 3401004WL0098299 JASO DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S20919095 JASO DEVI ()
4 BURMU JH-01-004-013-003/412
(KHAKHRA) 		3401004000NRG23Z210220231844723 13/05/2023 JASO DEVI 3401004WL0101373 JASO DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S20919095 JASO DEVI ()
5 BURMU JH-01-004-013-005/47
(KHAKHRA) 		3401004000NRG23Z130220231808271 13/05/2023 SUMITRA DEVI 3401004WL0098299 SUMITRA DEVI 00048 BKID0004924 324 324 Processed 14/05/2023 S20919095 SUMITRA DEVI ()
6 BURMU JH-01-004-013-005/47
(KHAKHRA) 		3401004000NRG23Z160220231821268 13/05/2023 SUMITRA DEVI 3401004WL0099468 SUMITRA DEVI 00048 BKID0004924 324 324 Processed 14/05/2023 S20919095 SUMITRA DEVI ()
7 BURMU JH-01-004-013-005/47
(KHAKHRA) 		3401004000NRG23Z201120221381966 13/05/2023 SUMITRA DEVI 3401004WL0065703 SUMITRA DEVI 00048 BKID0004924 324 324 Processed 14/05/2023 S20919095 SUMITRA DEVI ()
SubTotal 1620 1620
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_130523FTO_123176 BANK OF INDIA BKID0004924 THAKURGAON 1620

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