Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_040723FTO_308213
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-01-004-001-001/95
(BADE) 		3401004000NRG24030720230595499 04/07/2023 SHILA DEVI 3401004WL032279 SHILA DEVI 00048 BKID0004924 1368 1368 Processed 13/07/2023 3373332852 SHILA DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-001-001/362
(BADE) 		3401004000NRG24040720230607550 04/07/2023 PUSHPA DEVI 3401004WL033083 PUSHPA DEVI 00048 BKID0004944 1368 1368 Processed 13/07/2023 3373332853 PUSHPA DEVI ()
3 BURMU JH-01-004-001-005/251
(BADE) 		3401004000NRG24040720230607555 04/07/2023 SUSHMA ORAON 3401004WL033083 SUSHMA ORAON 00048 BKID0004944 1368 1368 Processed 13/07/2023 3373332854 SUSHMA ORAON ()
SubTotal 2736 2736
4 BURMU JH-01-004-001-002/412
(BADE) 		3401004000NRG24040720230607551 04/07/2023 RAHUL PAHAN 3401004WL033083 RAHUL PAHAN 00462 UCBA0002762 1368 1368 Processed 13/07/2023 3373332855 RAHUL PAHAN ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_040723FTO_308213 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004001_040723FTO_308213 BANK OF INDIA BKID0004944 BURMU 2736
3 BURMU JH3401004001_040723FTO_308213 UCO Bank UCBA0002762 THAKURGAON 1368

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