Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_260623FTO_282061
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-01-004-013-001/241
(KHAKHRA) 		3401004000NRG24260620230553520 26/06/2023 SAROJ KUMAR SAHU 3401004WL030001 SAROJ KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 03/07/2023 2982826800 SAROJ KUMAR SAHU ()
SubTotal 1368 1368
2 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24260620230553556 26/06/2023 MANITA KUMARI 3401004WL030004 MANITA KUMARI 00048 BKID0004946 1368 1368 Processed 03/07/2023 2982826801 MANITA KUMARI ()
SubTotal 1368 1368
3 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24260620230553560 26/06/2023 PACHO DEVI 3401004WL030004 PACHO DEVI 00462 UCBA0002762 1368 1368 Processed 03/07/2023 2982826802 PACHO DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_260623FTO_282061 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004013_260623FTO_282061 BANK OF INDIA BKID0004946 PITHORIA 1368
3 BURMU JH3401004013_260623FTO_282061 UCO Bank UCBA0002762 THAKURGAON 1368

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