Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_071223FTO_804373
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-01-004-009-001/1111
(GINJOTHAKURGAON) 		3401004000NRG24071220231455264 07/12/2023 RAJESH LOHRA 3401004WL087206 RAJESH LOHRA 00048 BKID0004924 2736 2736 Processed 01/01/2024 9004487045 RAJESH LOHRA ()
2 BURMU JH-01-004-009-001/1111
(GINJOTHAKURGAON) 		3401004000NRG24071220231455265 07/12/2023 REKHA DEVI 3401004WL087206 REKHA DEVI 00048 BKID0004924 2736 2736 Processed 01/01/2024 9004487047 REKHA DEVI ()
3 BURMU JH-01-004-009-001/823
(GINJOTHAKURGAON) 		3401004000NRG24071220231455281 07/12/2023 NISHA DEVI 3401004WL087208 NISHA DEVI 00048 BKID0004924 2736 2736 Processed 01/01/2024 9004487046 NISHA DEVI ()
SubTotal 8208 8208
4 BURMU JH-01-004-009-001/409
(GINJOTHAKURGAON) 		3401004000NRG24071220231455266 07/12/2023 ASHOK KUMAR MAHATO 3401004WL087206 ASHOK KUMAR MAHATO 00354 PUNB0760700 2736 2736 Processed 01/01/2024 9004487048 ASHOK KUMAR MAHATO ()
SubTotal 2736 2736
5 BURMU JH-01-004-009-001/1109
(GINJOTHAKURGAON) 		3401004000NRG24071220231455262 07/12/2023 GHANSHYAM KUSHWAHA 3401004WL087206 GHANSHYAM KUSHWAHA 00462 UCBA0002762 2736 2736 Processed 01/01/2024 9004487043 GHANSHYAM KUSHWAHA ()
6 BURMU JH-01-004-009-001/1109
(GINJOTHAKURGAON) 		3401004000NRG24071220231455263 07/12/2023 KIRAN DEVI 3401004WL087206 KIRAN DEVI 00462 UCBA0002762 2736 2736 Processed 01/01/2024 9004487044 KIRAN DEVI ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_071223FTO_804373 BANK OF INDIA BKID0004924 THAKURGAON 8208
2 BURMU JH3401004009_071223FTO_804373 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 2736
3 BURMU JH3401004009_071223FTO_804373 UCO Bank UCBA0002762 THAKURGAON 5472

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