Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_041123FTO_713787
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) 		3401004000NRG24041120231328606 04/11/2023 SAROJ KUMAR SAHU 3401004WL078670 SAROJ KUMAR SAHU 00048 BKID0004924 2736 2736 Processed 24/11/2023 7961570251 SAROJ KUMAR SAHU ()
2 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24041120231328631 04/11/2023 PRAKASH KUMAR MAHTO 3401004WL078673 PRAKASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 24/11/2023 7961570249 PRAKASH KUMAR MAHTO ()
SubTotal 4104 4104
3 BURMU JH-01-004-013-002/512
(KHAKHRA) 		3401004000NRG24041120231328633 04/11/2023 PUJA DEVI 3401004WL078673 PUJA DEVI 00462 UCBA0002762 1368 1368 Processed 24/11/2023 7961570250 PUJA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_041123FTO_713787 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004013_041123FTO_713787 UCO Bank UCBA0002762 THAKURGAON 1368

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