Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_030623FTO_197144
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-01-004-021-001/208
(SARLE) 		3401004000NRG24Z020620230352984 03/06/2023 RITA KUMARI 3401004WL019175 RITA KUMARI 00048 BKID0004944 162 162 Processed 04/06/2023 S463103 RITA KUMARI ()
2 BURMU JH-01-004-021-001/210
(SARLE) 		3401004000NRG24Z020620230352954 03/06/2023 PANKAJ KUMAR MUNDA 3401004WL019173 PANKAJ KUMAR MUNDA 00048 BKID0004944 162 162 Processed 04/06/2023 S463103 PANKAJ KUMAR MUNDA ()
3 BURMU JH-01-004-021-005/559
(SARLE) 		3401004000NRG24Z020620230352932 03/06/2023 JUHI KHATOON 3401004WL019172 JUHI KHATOON 00048 BKID0004944 162 162 Processed 04/06/2023 S463103 JUHI KHATOON ()
4 BURMU JH-01-004-021-005/586
(SARLE) 		3401004000NRG24Z020620230353013 03/06/2023 SULENDR LOHRA 3401004WL019176 SULENDR LOHRA 00048 BKID0004944 162 162 Processed 04/06/2023 S463103 SULENDR LOHRA ()
5 BURMU JH-01-004-021-006/161
(SARLE) 		3401004000NRG24Z020620230352965 03/06/2023 SALAKHO DEVI 3401004WL019174 SALAKHO DEVI 00048 BKID0004944 162 162 Processed 04/06/2023 S463103 SALAKHO DEVI ()
SubTotal 810 810
6 BURMU JH-01-004-021-001/21
(SARLE) 		3401004000NRG24Z020620230352953 03/06/2023 JITU MUNDA 3401004WL019173 JITU MUNDA 00176 IDIB000U523 162 162 Processed 04/06/2023 S463103 JITU MUNDA ()
7 BURMU JH-01-004-021-001/58
(SARLE) 		3401004000NRG24Z020620230352911 03/06/2023 NANDKISHOR MUNDA 3401004WL019171 NANDKISHOR MUNDA 00176 IDIB000U523 324 324 Processed 04/06/2023 S463103 NANDKISHOR MUNDA ()
8 BURMU JH-01-004-021-001/63
(SARLE) 		3401004000NRG24Z020620230352956 03/06/2023 SUKRA MUNDA 3401004WL019173 SUKRA MUNDA 00176 IDIB000U523 162 162 Processed 04/06/2023 S463103 SUKRA MUNDA ()
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_030623FTO_197144 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004021_030623FTO_197144 Indian Bank IDIB000U523 Umedanga 648

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