Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:06:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_170823FTO_448710
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-01-004-007-002/264
(CHAKME) 		3401004000NRG24Z160820230893945 17/08/2023 SAKIR ANSARI 3401004WL050680 SAKIR ANSARI 00048 BKID0004924 162 162 Processed 17/08/2023 S43178734 SAKIR ANSARI ()
SubTotal 162 162
2 BURMU JH-01-004-007-002/494
(CHAKME) 		3401004000NRG24Z160820230893949 17/08/2023 MO FARHAN KHAN 3401004WL050680 MO FARHAN KHAN 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 MO FARHAN KHAN ()
3 BURMU JH-01-004-016-002/731
(MAKKA) 		3401004000NRG24Z160820230893973 17/08/2023 RESHMI DEVI 3401004WL050682 RESHMI DEVI 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 RESHMI DEVI ()
4 BURMU JH-01-004-016-002/808
(MAKKA) 		3401004000NRG24Z160820230893982 17/08/2023 MAHAVIR MUNDA 3401004WL050683 MAHAVIR MUNDA 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 MAHAVIR MUNDA ()
5 BURMU JH-01-004-016-002/808
(MAKKA) 		3401004000NRG24Z160820230893992 17/08/2023 SITA KUMARI 3401004WL050684 SITA KUMARI 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 SITA KUMARI ()
6 BURMU JH-01-004-016-002/90
(MAKKA) 		3401004000NRG24Z160820230893974 17/08/2023 FULMATI DEVI 3401004WL050682 FULMATI DEVI 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 FULMATI DEVI ()
7 BURMU JH-01-004-016-003/704
(MAKKA) 		3401004000NRG24Z170820230905599 17/08/2023 HARERAM MAHTO 3401004WL051388 HARERAM MAHTO 00048 BKID0004944 27 27 Processed 17/08/2023 S43178734 HARERAM MAHTO ()
8 BURMU JH-01-004-016-005/768
(MAKKA) 		3401004000NRG24Z160820230893996 17/08/2023 NITESH GANJHU 3401004WL050684 NITESH GANJHU 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 NITESH GANJHU ()
9 BURMU JH-01-004-016-006/175
(MAKKA) 		3401004000NRG24Z160820230893929 17/08/2023 VIJAY KUMAR 3401004WL050679 VIJAY KUMAR 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 VIJAY KUMAR ()
10 BURMU JH-01-004-016-006/177
(MAKKA) 		3401004000NRG24Z160820230893931 17/08/2023 BIGNIYA DEVI 3401004WL050679 BIGNIYA DEVI 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 BIGNIYA DEVI ()
11 BURMU JH-01-004-016-006/177
(MAKKA) 		3401004000NRG24Z160820230893930 17/08/2023 PANENATH MAHTO 3401004WL050679 PANENATH MAHTO 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 PANENATH MAHTO ()
12 BURMU JH-01-004-016-006/630
(MAKKA) 		3401004000NRG24Z170820230905606 17/08/2023 BAL KISHUN GANJHU 3401004WL051388 BAL KISHUN GANJHU 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 BAL KISHUN GANJHU ()
13 BURMU JH-01-004-016-006/90
(MAKKA) 		3401004000NRG24Z170820230905611 17/08/2023 RAJESH KUMAR MAHALI 3401004WL051388 RAJESH KUMAR MAHALI 00048 BKID0004944 162 162 Processed 17/08/2023 S43178734 RAJESH KUMAR MAHALI ()
SubTotal 1809 1809
14 BURMU JH-01-004-016-006/98
(MAKKA) 		3401004000NRG24Z170820230905612 17/08/2023 BIRBAL MAHALI 3401004WL051388 BIRBAL MAHALI 00176 IDIB000U523 162 162 Processed 17/08/2023 S43178734 BIRBAL MAHALI ()
SubTotal 162 162
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_170823FTO_448710 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004016_170823FTO_448710 BANK OF INDIA BKID0004944 BURMU 1809
3 BURMU JH3401004016_170823FTO_448710 Indian Bank IDIB000U523 Umedanga 162

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