Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_211123FTO_761585
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-01-004-005-002/267
(BURMU) 		3401004000NRG24Z211120231399014 21/11/2023 PRAMILA DEVI 3401004WL083457 PRAMILA DEVI 00048 BKID0004944 162 162 Processed 27/11/2023 S80375848 PRAMILA DEVI ()
2 BURMU JH-01-004-005-002/3
(BURMU) 		3401004000NRG24Z211120231399016 21/11/2023 RAMCHANDAR YADAV 3401004WL083457 RAMCHANDAR YADAV 00048 BKID0004944 162 162 Processed 27/11/2023 S80375848 RAMCHANDAR YADAV ()
3 BURMU JH-01-004-005-002/806
(BURMU) 		3401004000NRG24Z181120231389774 21/11/2023 SUMITRA DEVI 3401004WL082732 SUMITRA DEVI 00048 BKID0004944 162 162 Processed 27/11/2023 S80375848 SUMITRA DEVI ()
4 BURMU JH-01-004-005-005/104
(BURMU) 		3401004000NRG24Z181120231389778 21/11/2023 ETWARI DEVI 3401004WL082733 ETWARI DEVI 00048 BKID0004944 243 243 Processed 27/11/2023 S80375848 ETWARI DEVI ()
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_211123FTO_761585 BANK OF INDIA BKID0004944 BURMU 729

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