Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:55:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_100923FTO_533268
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-01-004-016-002/168
(MAKKA) 		3401004000NRG24Z100920231043060 10/09/2023 BIRSI DEVI 3401004WL060731 BIRSI DEVI 00048 BKID0004944 162 162 Processed 10/09/2023 S20030758 BIRSI DEVI ()
2 BURMU JH-01-004-016-005/672
(MAKKA) 		3401004000NRG24Z100920231043102 10/09/2023 NILAM DEVI 3401004WL060735 NILAM DEVI 00048 BKID0004944 162 162 Processed 10/09/2023 S20030758 NILAM DEVI ()
3 BURMU JH-01-004-016-005/714
(MAKKA) 		3401004000NRG24Z100920231043084 10/09/2023 RAMDHARAM MUNDA 3401004WL060733 RAMDHARAM MUNDA 00048 BKID0004944 162 162 Processed 10/09/2023 S20030758 RAMDHARAM MUNDA ()
4 BURMU JH-01-004-016-006/656
(MAKKA) 		3401004000NRG24Z100920231043063 10/09/2023 NANDU GANJHU 3401004WL060731 NANDU GANJHU 00048 BKID0004944 162 162 Processed 10/09/2023 S20030758 NANDU GANJHU ()
5 BURMU JH-01-004-016-007/190
(MAKKA) 		3401004000NRG24Z100920231043096 10/09/2023 SUMAN KUMARI 3401004WL060734 SUMAN KUMARI 00048 BKID0004944 162 162 Processed 10/09/2023 S20030758 SUMAN KUMARI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_100923FTO_533268 BANK OF INDIA BKID0004944 BURMU 810

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