Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_250923FTO_585433
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-01-004-021-005/201
(SARLE) 		3401004000NRG24Z190520230246391 25/09/2023 KRISHNA GANJHU 3401004WL0013357 KRISHNA GANJHU 00048 BKID0004982 162 162 Processed 30/09/2023 S27975722 KRISHNA GANJHU ()
SubTotal 162 162
2 BURMU JH-01-004-021-003/28
(SARLE) 		3401004000NRG24Z040620230360343 25/09/2023 JITENDRA MUNDA 3401004WL0019597 JITENDRA MUNDA 00176 IDIB000U523 324 324 Processed 30/09/2023 S27975722 JITENDRA MUNDA ()
3 BURMU JH-01-004-021-004/15
(SARLE) 		3401004000NRG24Z040720230603862 25/09/2023 KANDE MUNDA 3401004WL0032798 KANDE MUNDA 00176 IDIB000U523 162 162 Rejected 30/09/2023 S27975722 A/C Blocked or Frozen
4 BURMU JH-01-004-021-005/263
(SARLE) 		3401004000NRG24Z250520230289112 25/09/2023 AJIJ ANSARI 3401004WL0015713 AJIJ ANSARI 00176 IDIB000U523 162 162 Processed 30/09/2023 S27975722 AJIJ ANSARI ()
SubTotal 648 648
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 JH3401004021_250923FTO_585433 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 BURMU JH3401004021_250923FTO_585433 Indian Bank IDIB000U523 Umedanga 648

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