Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_191123FTO_758213
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-01-004-006-007/122
(CHAINGADA) 		3401004000NRG24181120231390428 19/11/2023 GAURI KUMARI 3401004WL082786 GAURI KUMARI 00048 BKID0004944 1368 1368 Processed 01/01/2024 8995644744 GAURI KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-006-001/154
(CHAINGADA) 		3401004000NRG24181120231390420 19/11/2023 SHILA DEVI 3401004WL082785 SHILA DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995644747 SHILA DEVI ()
3 BURMU JH-01-004-006-001/213
(CHAINGADA) 		3401004000NRG24181120231390398 19/11/2023 JATRI DEVI 3401004WL082783 JATRI DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995644746 JATRI DEVI ()
4 BURMU JH-01-004-006-001/80
(CHAINGADA) 		3401004000NRG24181120231390422 19/11/2023 KANDRU MAHTO 3401004WL082785 KANDRU MAHTO 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995644745 KANDRU MAHTO ()
5 BURMU JH-01-004-006-001/95
(CHAINGADA) 		3401004000NRG24181120231390399 19/11/2023 RAMESHWAR MAHTO 3401004WL082783 RAMESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995644748 RAMESHWAR MAHTO ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_191123FTO_758213 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004006_191123FTO_758213 Indian Bank IDIB000U523 Umedanga 5472

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