Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:05:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_020923FTO_505485
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-01-004-021-001/210
(SARLE) 		3401004000NRG24Z020920230993971 02/09/2023 PANKAJ KUMAR MUNDA 3401004WL057367 PANKAJ KUMAR MUNDA 00048 BKID0004944 162 162 Processed 04/09/2023 S2923179 PANKAJ KUMAR MUNDA ()
2 BURMU JH-01-004-021-005/487
(SARLE) 		3401004000NRG24Z020920230993958 02/09/2023 SANDIP LOHARA 3401004WL057365 SANDIP LOHARA 00048 BKID0004944 162 162 Processed 04/09/2023 S2923179 SANDIP LOHARA ()
SubTotal 324 324
3 BURMU JH-01-004-021-001/2
(SARLE) 		3401004000NRG24Z020920230993970 02/09/2023 RAJMANI DEVI 3401004WL057367 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 04/09/2023 S2923179 RAJMANI DEVI ()
4 BURMU JH-01-004-021-001/74
(SARLE) 		3401004000NRG24Z020920230993972 02/09/2023 RAJESH MUNDA 3401004WL057367 RAJESH MUNDA 00176 IDIB000U523 162 162 Processed 04/09/2023 S2923179 RAJESH MUNDA ()
5 BURMU JH-01-004-021-001/79
(SARLE) 		3401004000NRG24Z020920230993982 02/09/2023 SARITA DEVI 3401004WL057369 SARITA DEVI 00176 IDIB000U523 162 162 Processed 04/09/2023 S2923179 SARITA DEVI ()
6 BURMU JH-01-004-021-005/562
(SARLE) 		3401004000NRG24Z020920230993959 02/09/2023 KRISHNA KUMAR SINGH 3401004WL057365 KRISHNA KUMAR SINGH 00176 IDIB000U523 162 162 Processed 04/09/2023 S2923179 KRISHNA KUMAR SINGH ()
SubTotal 648 648
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 JH3401004021_020923FTO_505485 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004021_020923FTO_505485 Indian Bank IDIB000U523 Umedanga 648

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