Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_290823FTO_492237
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-01-004-001-001/34
(BADE) 		3401004000NRG24290820230976296 29/08/2023 SUNAINA DEVI 3401004WL056253 SUNAINA DEVI 00048 BKID0004924 228 228 Processed 22/09/2023 5809043338 SUNAINA DEVI ()
2 BURMU JH-01-004-001-003/61
(BADE) 		3401004000NRG24290820230976279 29/08/2023 BABLU MUNDA 3401004WL056251 BABLU MUNDA 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809043337 BABLU MUNDA ()
3 BURMU JH-01-004-001-004/218
(BADE) 		3401004000NRG24290820230976303 29/08/2023 BIRSA MUNDA 3401004WL056254 BIRSA MUNDA 00048 BKID0004924 228 228 Processed 22/09/2023 5809043336 BIRSA MUNDA ()
SubTotal 1824 1824
4 BURMU JH-01-004-001-003/66
(BADE) 		3401004000NRG24290820230976298 29/08/2023 GOPAL MUNDA 3401004WL056253 GOPAL MUNDA 00462 UCBA0002762 228 228 Processed 22/09/2023 5809043339 GOPAL MUNDA ()
SubTotal 228 228
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_290823FTO_492237 BANK OF INDIA BKID0004924 THAKURGAON 1824
2 BURMU JH3401004001_290823FTO_492237 UCO Bank UCBA0002762 THAKURGAON 228

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