Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_020423FTO_4450
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-01-004-018-004/568
(MURUPIDI) 		3401004000NRG23020420232101171 02/04/2023 JAGLAL MAHTO 3401004WL118662 JAGLAL MAHTO 00048 BKID0004944 420 420 Processed 05/05/2023 1236772290 JAGLAL MAHTO ()
2 BURMU JH-01-004-018-005/34
(MURUPIDI) 		3401004000NRG23020420232101190 02/04/2023 AWDHESH THAKUR 3401004WL118664 AWDHESH THAKUR 00048 BKID0004944 1260 1260 Processed 05/05/2023 1236772289 AWDHESH THAKUR ()
SubTotal 1680 1680
3 BURMU JH-01-004-018-004/475
(MURUPIDI) 		3401004000NRG23020420232101179 02/04/2023 TETARI DEVI 3401004WL118663 TETARI DEVI 00048 BKID0004982 420 420 Processed 05/05/2023 1236772291 TETARI DEVI ()
4 BURMU JH-01-004-018-004/530
(MURUPIDI) 		3401004000NRG23020420232101180 02/04/2023 BIGANI DEVI 3401004WL118663 BIGANI DEVI 00048 BKID0004982 420 420 Processed 05/05/2023 1236772292 BIGANI DEVI ()
SubTotal 840 840
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_020423FTO_4450 BANK OF INDIA BKID0004944 BURMU 1680
2 BURMU JH3401004018_020423FTO_4450 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 840

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