Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_260623FTO_280648
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-01-004-001-005/251
(BADE) 		3401004000NRG24260620230550106 26/06/2023 SUSHMA ORAON 3401004WL029801 SUSHMA ORAON 00048 BKID0004944 1368 1368 Processed 03/07/2023 2982826852 SUSHMA ORAON ()
2 BURMU JH-01-004-001-005/312
(BADE) 		3401004000NRG24260620230550115 26/06/2023 MAHABIR TANA BHAGAT 3401004WL029802 MAHABIR TANA BHAGAT 00048 BKID0004944 1368 1368 Processed 03/07/2023 2982826851 MAHABIR TANA BHAGAT ()
SubTotal 2736 2736
3 BURMU JH-01-004-001-002/412
(BADE) 		3401004000NRG24260620230550101 26/06/2023 RAHUL PAHAN 3401004WL029801 RAHUL PAHAN 00462 UCBA0002762 1368 1368 Processed 03/07/2023 2982826853 RAHUL 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_260623FTO_280648 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004001_260623FTO_280648 UCO Bank UCBA0002762 THAKURGAON 1368

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