Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_120523FTO_118772
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-01-004-001-001/103
(BADE) 		3401004000NRG24120520230195327 12/05/2023 AJMERI KHATUN 3401004WL010396 AJMERI KHATUN 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636786376 AJMERI KHATUN ()
2 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24120520230196550 12/05/2023 MAHFUJ ALAM 3401004WL010474 MAHFUJ ALAM 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636786377 MAHFUJ ALAM ()
SubTotal 2736 2736
3 BURMU JH-01-004-001-005/139
(BADE) 		3401004000NRG24110520230186608 12/05/2023 JAI PRAKASH PAHAN 3401004WL009921 JAI PRAKASH PAHAN 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636786378 JAI PRAKASH PAHAN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_120523FTO_118772 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004001_120523FTO_118772 BANK OF INDIA BKID0004944 BURMU 1368

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