Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_121223FTO_814805
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-01-004-008-001/619
(CHHAPER) 		3401004000NRG24Z101220231462686 12/12/2023 RAJU SINGH 3401004WL087679 RAJU SINGH 00048 BKID0004944 162 162 Processed 12/12/2023 S15141286 RAJU SINGH ()
SubTotal 162 162
2 BURMU JH-01-004-008-001/846
(CHHAPER) 		3401004000NRG24Z101220231462690 12/12/2023 SAPANA KUMARI 3401004WL087679 SAPANA KUMARI 00176 IDIB000P620 162 162 Processed 12/12/2023 S15141286 SAPANA KUMARI ()
3 BURMU JH-01-004-008-001/847
(CHHAPER) 		3401004000NRG24Z101220231462691 12/12/2023 BHARTI DEVI 3401004WL087679 BHARTI DEVI 00176 IDIB000P620 162 162 Processed 12/12/2023 S15141286 BHARTI DEVI ()
SubTotal 324 324
4 BURMU JH-01-004-008-001/849
(CHHAPER) 		3401004000NRG24Z101220231462692 12/12/2023 PUNAM KUMARI 3401004WL087679 PUNAM KUMARI 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 PUNAM KUMARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_121223FTO_814805 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004008_121223FTO_814805 Indian Bank IDIB000P620 Patratu 324
3 BURMU JH3401004008_121223FTO_814805 Indian Bank IDIB000U523 Umedanga 162

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