Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_030224APB_FTO_919186
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-01-004-016-003/159
(MAKKA) 		3401004000NRG22Z210920221327265 03/02/2024 PRAMESHWAR MAHATO 3401004WL132694 PRAMESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 11/02/2024 S73010427 Mr. PRAMESHWAR MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-016-003/77
(MAKKA) 		3401004000NRG22Z210920221327266 03/02/2024 YASHODA DEVI 3401004WL132694 YASHODA DEVI 00176 IDIB000U523 162 162 Processed 11/02/2024 S73010427 Mrs. YASHODA DEVI INDIAN BANK(607105)
3 BURMU JH-01-004-016-003/94
(MAKKA) 		3401004000NRG22Z210920221327271 03/02/2024 BANDHINI DEVI 3401004WL132694 BANDHINI DEVI 00176 IDIB000U523 162 162 Processed 11/02/2024 S73010427 Ms. BANDHINI DEVI INDIAN BANK(607105)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_030224APB_FTO_919186 Indian Bank IDIB000U523 Umedanga 486

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