Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_170423FTO_27650
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-01-004-006-003/80
(CHAINGADA) 		3401004000NRG24Z170420230034248 17/04/2023 JAMILA KHATUN 3401004WL001947 JAMILA KHATUN 00048 BKID0004924 162 162 Processed 19/04/2023 S48731954 JAMILA KHATUN ()
SubTotal 162 162
2 BURMU JH-01-004-006-007/121
(CHAINGADA) 		3401004000NRG24Z170420230034012 17/04/2023 REKHA KUMARI 3401004WL001933 REKHA KUMARI 00048 BKID0004944 162 162 Processed 19/04/2023 S48731954 REKHA KUMARI ()
3 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24Z170420230034021 17/04/2023 SONI KUMARI 3401004WL001933 SONI KUMARI 00048 BKID0004944 162 162 Processed 19/04/2023 S48731954 SONI KUMARI ()
SubTotal 324 324
4 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24Z170420230034019 17/04/2023 CHETLAL MAHTO 3401004WL001933 CHETLAL MAHTO 00048 BKID0004994 162 162 Processed 19/04/2023 S48731954 CHETLAL MAHTO ()
SubTotal 162 162
5 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24Z170420230034264 17/04/2023 MAHABIR MAHTO 3401004WL001948 MAHABIR MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S48731954 MAHABIR MAHTO ()
6 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24Z170420230034269 17/04/2023 JHADRU MAHTO 3401004WL001948 JHADRU MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S48731954 JHADRU MAHTO ()
7 BURMU JH-01-004-006-007/119
(CHAINGADA) 		3401004000NRG24Z170420230034011 17/04/2023 RANJANI DEVI 3401004WL001933 RANJANI DEVI 00176 IDIB000U523 54 54 Processed 19/04/2023 S48731954 RANJANI DEVI ()
8 BURMU JH-01-004-006-007/43
(CHAINGADA) 		3401004000NRG24Z170420230034013 17/04/2023 TETRI DEVI 3401004WL001933 TETRI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S48731954 TETRI DEVI ()
9 BURMU JH-01-004-006-007/57
(CHAINGADA) 		3401004000NRG24Z170420230034015 17/04/2023 MANO DEVI 3401004WL001933 MANO DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S48731954 MANO DEVI ()
SubTotal 702 702
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_170423FTO_27650 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004006_170423FTO_27650 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004006_170423FTO_27650 BANK OF INDIA BKID0004994 MORABADI 162
4 BURMU JH3401004006_170423FTO_27650 Indian Bank IDIB000U523 Umedanga 702

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