Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_260823FTO_482408
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-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z260820230960833 26/08/2023 RITA DEVI 3401004WL055158 RITA DEVI 00048 BKID0004924 162 162 Processed 27/08/2023 S29337288 RITA DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-019-001/181
(OJHASADAM) 		3401004000NRG24Z260820230960782 26/08/2023 VIJAY MUNDA 3401004WL055153 VIJAY MUNDA 00048 BKID0004944 162 162 Processed 27/08/2023 S29337288 VIJAY MUNDA ()
3 BURMU JH-01-004-019-004/107
(OJHASADAM) 		3401004000NRG24Z260820230960812 26/08/2023 SUMITRA DEVI 3401004WL055155 SUMITRA DEVI 00048 BKID0004944 324 324 Processed 27/08/2023 S29337288 SUMITRA DEVI ()
4 BURMU JH-01-004-019-004/134
(OJHASADAM) 		3401004000NRG24Z260820230960817 26/08/2023 PUSNI DEVI 3401004WL055155 PUSNI DEVI 00048 BKID0004944 324 324 Processed 27/08/2023 S29337288 PUSNI DEVI ()
5 BURMU JH-01-004-019-004/30
(OJHASADAM) 		3401004000NRG24Z260820230960764 26/08/2023 AARTI DEVI 3401004WL055152 AARTI DEVI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337288 AARTI DEVI ()
SubTotal 972 972
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_260823FTO_482408 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004019_260823FTO_482408 BANK OF INDIA BKID0004944 BURMU 972

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