Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_160723FTO_349783
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-01-004-019-003/50
(OJHASADAM) 		3401004000NRG24140720230686281 16/07/2023 SHIVDEV MUNDA 3401004WL037648 SHIVDEV MUNDA 00048 BKID0004944 1368 1368 Processed 20/07/2023 3604075141 SHIVDEV MUNDA ()
2 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24140720230686217 16/07/2023 Hariwansh Yadav 3401004WL037641 Hariwansh Yadav 00048 BKID0004944 1368 1368 Processed 20/07/2023 3604075142 Hariwansh Yadav ()
3 BURMU JH-01-004-019-004/30
(OJHASADAM) 		3401004000NRG24140720230686169 16/07/2023 AARTI DEVI 3401004WL037637 AARTI DEVI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3604075140 AARTI DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_160723FTO_349783 BANK OF INDIA BKID0004944 BURMU 4104

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