Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_221123FTO_763275
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-01-004-008-001/619
(CHHAPER) 		3401004000NRG24Z211120231398660 22/11/2023 RAJU SINGH 3401004WL083419 RAJU SINGH 00048 BKID0004944 162 162 Processed 23/11/2023 S1576792 RAJU SINGH ()
SubTotal 162 162
2 BURMU JH-01-004-008-001/200
(CHHAPER) 		3401004000NRG24Z211120231398548 22/11/2023 SANTOSH KUMAR TUDU 3401004WL083415 SANTOSH KUMAR TUDU 00176 IDIB000P620 162 162 Processed 23/11/2023 S1576792 SANTOSH KUMAR TUDU ()
3 BURMU JH-01-004-008-001/847
(CHHAPER) 		3401004000NRG24Z211120231398683 22/11/2023 BHARTI DEVI 3401004WL083422 BHARTI DEVI 00176 IDIB000P620 162 162 Processed 23/11/2023 S1576792 BHARTI DEVI ()
SubTotal 324 324
4 BURMU JH-01-004-008-001/326
(CHHAPER) 		3401004000NRG24Z211120231398653 22/11/2023 SABITA DEVI 3401004WL083419 SABITA DEVI 00176 IDIB000U523 162 162 Processed 23/11/2023 S1576792 SABITA DEVI ()
5 BURMU JH-01-004-008-001/821
(CHHAPER) 		3401004000NRG24Z211120231398552 22/11/2023 DEEPAK GANJHU 3401004WL083415 DEEPAK GANJHU 00176 IDIB000U523 162 162 Processed 23/11/2023 S1576792 DEEPAK GANJHU ()
6 BURMU JH-01-004-008-001/840
(CHHAPER) 		3401004000NRG24Z211120231398553 22/11/2023 ANIL KUMAR GANJHU 3401004WL083415 ANIL KUMAR GANJHU 00176 IDIB000U523 162 162 Processed 23/11/2023 S1576792 ANIL KUMAR GANJHU ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_221123FTO_763275 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004008_221123FTO_763275 Indian Bank IDIB000P620 Patratu 324
3 BURMU JH3401004008_221123FTO_763275 Indian Bank IDIB000U523 Umedanga 486

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