Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_020423FTO_4543
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-01-004-001-001/418
(BADE) 		3401004000NRG23Z020420232101297 02/04/2023 RADHA DEVI 3401004WL118674 RADHA DEVI 00048 BKID0004924 135 135 Processed 04/04/2023 S64809305 RADHA DEVI ()
2 BURMU JH-01-004-001-001/58
(BADE) 		3401004000NRG23Z020420232101350 02/04/2023 JHULAN DEVI 3401004WL118677 JHULAN DEVI 00048 BKID0004924 81 81 Processed 04/04/2023 S64809305 JHULAN DEVI ()
3 BURMU JH-01-004-001-002/184
(BADE) 		3401004000NRG23Z020420232101307 02/04/2023 YASODA DEVI 3401004WL118675 YASODA DEVI 00048 BKID0004924 135 135 Processed 04/04/2023 S64809305 YASODA DEVI ()
4 BURMU JH-01-004-001-005/128
(BADE) 		3401004000NRG23Z020420232101298 02/04/2023 JATRU PAHAN 3401004WL118674 JATRU PAHAN 00048 BKID0004924 54 54 Processed 04/04/2023 S64809305 JATRU PAHAN ()
SubTotal 405 405
5 BURMU JH-01-004-001-005/105
(BADE) 		3401004000NRG23Z020420232101330 02/04/2023 RUKMANI DEVI 3401004WL118676 RUKMANI DEVI 00078 CNRB0005706 135 135 Processed 04/04/2023 S64809305 RUKMANI DEVI ()
SubTotal 135 135
6 BURMU JH-01-004-001-001/122
(BADE) 		3401004000NRG23Z020420232101349 02/04/2023 MANJRI DEVI 3401004WL118677 MANJRI DEVI 00462 UCBA0002762 108 108 Processed 04/04/2023 S64809305 MANJRI DEVI ()
7 BURMU JH-01-004-001-001/211
(BADE) 		3401004000NRG23Z020420232101295 02/04/2023 ASHA DEVI 3401004WL118674 ASHA DEVI 00462 UCBA0002762 162 162 Processed 04/04/2023 S64809305 ASHA DEVI ()
SubTotal 270 270
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_020423FTO_4543 BANK OF INDIA BKID0004924 THAKURGAON 405
2 BURMU JH3401004001_020423FTO_4543 Canara Bank CNRB0005706 Burmu 135
3 BURMU JH3401004001_020423FTO_4543 UCO Bank UCBA0002762 THAKURGAON 270

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