Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_031223FTO_793309
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-01-004-019-006/493
(OJHASADAM) 		3401004000NRG24031220231440918 03/12/2023 AMIT KERKETTA 3401004WL086191 AMIT KERKETTA 00048 BKID0004944 1368 1368 Processed 01/01/2024 9008040772 AMIT KERKETTA ()
2 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24031220231440924 03/12/2023 DEVANTI DEVI 3401004WL086192 DEVANTI DEVI 00048 BKID0004944 1368 1368 Processed 01/01/2024 9008040771 DEVANTI DEVI ()
3 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24031220231440923 03/12/2023 MOHAN MAHTO 3401004WL086192 MOHAN MAHTO 00048 BKID0004944 1368 1368 Processed 01/01/2024 9008040770 MOHAN MAHTO ()
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_031223FTO_793309 BANK OF INDIA BKID0004944 BURMU 4104

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