Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_130823FTO_437426
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-01-004-018-001/154
(MURUPIDI) 		3401004000NRG24120820230880945 13/08/2023 VIVEK MUNDA 3401004WL049799 VIVEK MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808903572 VIVEK MUNDA ()
2 BURMU JH-01-004-018-002/15
(MURUPIDI) 		3401004000NRG24120820230880950 13/08/2023 OM PRAKASH YADAV 3401004WL049799 OM PRAKASH YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808903573 OM PRAKASH YADAV ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_130823FTO_437426 BANK OF INDIA BKID0004944 BURMU 2736

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