Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_290523FTO_176517
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-01-004-011-002/258
(HESALPIDI) 		3401004000NRG24290520230310286 29/05/2023 REKHA DEVI 3401004WL016873 REKHA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2017465971 REKHA DEVI ()
2 BURMU JH-01-004-011-002/289
(HESALPIDI) 		3401004000NRG24290520230310287 29/05/2023 MOHANESHWARI DEVI 3401004WL016873 MOHANESHWARI DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2017465972 MOHANESHWARI DEVI ()
3 BURMU JH-01-004-011-002/46
(HESALPIDI) 		3401004000NRG24290520230310301 29/05/2023 BACHU MAHATO 3401004WL016874 BACHU MAHATO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2017465969 BACHU MAHATO ()
4 BURMU JH-01-004-011-002/83
(HESALPIDI) 		3401004000NRG24290520230310417 29/05/2023 JAGDISH MAHTO 3401004WL016887 JAGDISH MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2017465970 JAGDISH MAHTO ()
5 BURMU JH-01-004-011-006/79
(HESALPIDI) 		3401004000NRG24290520230310419 29/05/2023 SANTESHWAR KUMAR 3401004WL016887 SANTESHWAR KUMAR 00048 BKID0004924 1368 1368 Processed 01/06/2023 2017465973 SANTESHWAR KUMAR ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_290523FTO_176517 BANK OF INDIA BKID0004924 THAKURGAON 6840

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