Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_230923FTO_579787
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-01-004-021-006/90
(SARLE) 		3401004000NRG24Z230920231117731 23/09/2023 RAJKUMAR MAHTO 3401004WL065446 RAJKUMAR MAHTO 00048 BKID0004944 162 162 Processed 24/09/2023 S9254453 RAJKUMAR MAHTO ()
SubTotal 162 162
2 BURMU JH-01-004-021-001/63
(SARLE) 		3401004000NRG24Z230920231114773 23/09/2023 SUKRA MUNDA 3401004WL065248 SUKRA MUNDA 00176 IDIB000U523 162 162 Processed 24/09/2023 S9254453 SUKRA MUNDA ()
3 BURMU JH-01-004-021-006/278
(SARLE) 		3401004000NRG24Z230920231114801 23/09/2023 BALESHWAR LOHRA 3401004WL065251 BALESHWAR LOHRA 00176 IDIB000U523 162 162 Processed 24/09/2023 S9254453 BALESHWAR LOHRA ()
SubTotal 324 324
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 JH3401004021_230923FTO_579787 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004021_230923FTO_579787 Indian Bank IDIB000U523 Umedanga 324

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