Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_060923FTO_519095
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-01-004-008-001/545
(CHHAPER) 		3401004000NRG24Z050920231013251 06/09/2023 SURAJ KUMAR SINGH 3401004WL058760 SURAJ KUMAR SINGH 00048 BKID0004815 162 162 Processed 06/09/2023 S46538473 SURAJ KUMAR SINGH ()
2 BURMU JH-01-004-008-001/616
(CHHAPER) 		3401004000NRG24Z050920231013252 06/09/2023 GITA DEVI 3401004WL058760 GITA DEVI 00048 BKID0004815 162 162 Processed 06/09/2023 S46538473 GITA DEVI ()
SubTotal 324 324
3 BURMU JH-01-004-008-001/778
(CHHAPER) 		3401004000NRG24Z050920231013257 06/09/2023 PUNAM DEVI 3401004WL058760 PUNAM DEVI 00176 IDIB000P620 162 162 Processed 06/09/2023 S46538473 PUNAM DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_060923FTO_519095 BANK OF INDIA BKID0004815 PATRATU 324
2 BURMU JH3401004008_060923FTO_519095 Indian Bank IDIB000P620 Patratu 162

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