Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_050523FTO_90739
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-01-004-009-001/1005
(GINJOTHAKURGAON) 		3401004000NRG24040520230144376 05/05/2023 RASHMI DEVI 3401004WL007614 RASHMI DEVI 00048 BKID0004924 2736 2736 Processed 17/05/2023 1632196611 RASHMI DEVI ()
2 BURMU JH-01-004-009-001/1035
(GINJOTHAKURGAON) 		3401004000NRG24040520230144378 05/05/2023 DIPAK SAHU 3401004WL007614 DIPAK SAHU 00048 BKID0004924 2736 2736 Processed 17/05/2023 1632196612 DIPAK SAHU ()
3 BURMU JH-01-004-009-001/1035
(GINJOTHAKURGAON) 		3401004000NRG24040520230144377 05/05/2023 RADHA DEVI 3401004WL007614 RADHA DEVI 00048 BKID0004924 2736 2736 Processed 17/05/2023 1632196613 RADHA DEVI ()
4 BURMU JH-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24040520230144387 05/05/2023 SOBHA KUMARI 3401004WL007615 SOBHA KUMARI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1632196614 SOBHA KUMARI ()
5 BURMU JH-01-004-009-001/972
(GINJOTHAKURGAON) 		3401004000NRG24040520230144393 05/05/2023 SHARDA DEVI 3401004WL007615 SHARDA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1632196615 SHARDA DEVI ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_050523FTO_90739 BANK OF INDIA BKID0004924 THAKURGAON 10944

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