Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_181023FTO_659978
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-01-004-008-001/616
(CHHAPER) 		3401004000NRG24Z171020231242583 18/10/2023 GITA DEVI 3401004WL073371 GITA DEVI 00048 BKID0004815 162 162 Processed 18/10/2023 S34983364 GITA DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-008-002/763
(CHHAPER) 		3401004000NRG24Z171020231242189 18/10/2023 RAJU MURMU 3401004WL073352 RAJU MURMU 00078 CNRB0004903 27 27 Processed 18/10/2023 S34983364 RAJU MURMU ()
SubTotal 27 27
3 BURMU JH-01-004-008-001/818
(CHHAPER) 		3401004000NRG24Z171020231242591 18/10/2023 CHINTA DEVI 3401004WL073371 CHINTA DEVI 00176 IDIB000P620 162 162 Processed 18/10/2023 S34983364 CHINTA DEVI ()
4 BURMU JH-01-004-008-005/26
(CHHAPER) 		3401004000NRG24Z171020231242309 18/10/2023 SOMRI DEVI 3401004WL073358 SOMRI DEVI 00176 IDIB000P620 162 162 Processed 18/10/2023 S34983364 SOMRI DEVI ()
SubTotal 324 324
5 BURMU JH-01-004-008-001/326
(CHHAPER) 		3401004000NRG24Z171020231242577 18/10/2023 SABITA DEVI 3401004WL073371 SABITA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S34983364 SABITA DEVI ()
6 BURMU JH-01-004-008-001/561
(CHHAPER) 		3401004000NRG24Z131020231220403 18/10/2023 BIRSA OROAN 3401004WL072008 BIRSA OROAN 00176 IDIB000U523 27 27 Processed 18/10/2023 S34983364 BIRSA OROAN ()
7 BURMU JH-01-004-008-001/821
(CHHAPER) 		3401004000NRG24Z171020231242592 18/10/2023 DEEPAK GANJHU 3401004WL073371 DEEPAK GANJHU 00176 IDIB000U523 162 162 Processed 18/10/2023 S34983364 DEEPAK GANJHU ()
8 BURMU JH-01-004-008-002/368
(CHHAPER) 		3401004000NRG24Z171020231242238 18/10/2023 FULMATI DEVI 3401004WL073354 FULMATI DEVI 00176 IDIB000U523 27 27 Processed 18/10/2023 S34983364 FULMATI DEVI ()
SubTotal 378 378
9 BURMU JH-01-004-008-005/17
(CHHAPER) 		3401004000NRG24Z131020231220381 18/10/2023 SURESH ORAON 3401004WL072006 SURESH ORAON 00691 IPOS0000001 162 162 Processed 18/10/2023 S34983364 SURESH ORAON ()
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_181023FTO_659978 BANK OF INDIA BKID0004815 PATRATU 162
2 BURMU JH3401004008_181023FTO_659978 Canara Bank CNRB0004903 CANARA BANK PATRATU 27
3 BURMU JH3401004008_181023FTO_659978 Indian Bank IDIB000P620 Patratu 324
4 BURMU JH3401004008_181023FTO_659978 Indian Bank IDIB000U523 Umedanga 378
5 BURMU JH3401004008_181023FTO_659978 India Post Payments Bank IPOS0000001 RANCHI 162

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