Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:46:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_230523FTO_154379
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-01-004-011-004/24
(HESALPIDI) 		3401004000NRG23030620220390948 23/05/2023 RAKESH YADAV 3401004WL0014201 RAKESH YADAV 00048 BKID0004924 1260 1260 Processed 27/05/2023 1902617552 RAKESH YADAV ()
2 BURMU JH-01-004-011-004/24
(HESALPIDI) 		3401004000NRG23030620220391223 23/05/2023 RAKESH YADAV 3401004WL0014203 RAKESH YADAV 00048 BKID0004924 1260 1260 Processed 27/05/2023 1902617551 RAKESH YADAV ()
SubTotal 2520 2520
3 BURMU JH-01-004-011-006/53
(HESALPIDI) 		3401004000NRG23211020221234373 23/05/2023 MANI DEVI 3401004WL0055790 MANI DEVI 00462 UCBA0002762 1260 1260 Processed 27/05/2023 1902617549 MANI DEVI ()
4 BURMU JH-01-004-011-006/53
(HESALPIDI) 		3401004000NRG23211020221234374 23/05/2023 MANI DEVI 3401004WL0055790 MANI DEVI 00462 UCBA0002762 1260 1260 Processed 27/05/2023 1902617548 MANI DEVI ()
5 BURMU JH-01-004-011-006/53
(HESALPIDI) 		3401004000NRG23211020221234377 23/05/2023 MANI DEVI 3401004WL0055790 MANI DEVI 00462 UCBA0002762 1260 1260 Processed 27/05/2023 1902617550 MANI DEVI ()
SubTotal 3780 3780
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_230523FTO_154379 BANK OF INDIA BKID0004924 THAKURGAON 2520
2 BURMU JH3401004011_230523FTO_154379 UCO Bank UCBA0002762 THAKURGAON 3780

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