Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:02:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_120823FTO_431905
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-01-004-001-002/245
(BADE) 		3401004000NRG24160520230226818 12/08/2023 AANU DEVI 3401004WL0012242 AANU DEVI 00048 BKID0004924 1368 1368 Rejected 22/09/2023 5810663096 A/c Blocked or Frozen
SubTotal 1368 1368
2 BURMU JH-01-004-001-002/245
(BADE) 		3401004000NRG24240620230543216 12/08/2023 RAJKUMARIA NO 3401004WL0029443 RAJKUMARIA NO 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810663097 RAJ KUMARIA NON ()
3 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24040720230603291 12/08/2023 JAGNU MAHTO 3401004WL0032770 JAGNU MAHTO 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810663098 JAGNU MAHTO ()
SubTotal 2736 2736
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 JH3401004001_120823FTO_431905 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004001_120823FTO_431905 UCO Bank UCBA0002762 THAKURGAON 2736

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