Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_111023FTO_638009
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-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24Z111020231210905 11/10/2023 BASANTI DEVI 3401004WL071397 BASANTI DEVI 00048 BKID0004924 162 162 Processed 12/10/2023 S93360269 BASANTI DEVI ()
2 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24Z101020231206316 11/10/2023 SOBHNATH MAHTO 3401004WL071117 SOBHNATH MAHTO 00048 BKID0004924 324 324 Processed 12/10/2023 S93360269 SOBHNATH MAHTO ()
SubTotal 486 486
3 BURMU JH-01-004-006-007/111
(CHAINGADA) 		3401004000NRG24Z101020231206349 11/10/2023 JAYMANI DEVI 3401004WL071123 JAYMANI DEVI 00048 BKID0004944 162 162 Processed 12/10/2023 S93360269 JAYMANI DEVI ()
4 BURMU JH-01-004-006-007/112
(CHAINGADA) 		3401004000NRG24Z101020231206332 11/10/2023 SHANTI DEVI 3401004WL071120 SHANTI DEVI 00048 BKID0004944 324 324 Processed 12/10/2023 S93360269 SHANTI DEVI ()
SubTotal 486 486
5 BURMU JH-01-004-006-001/215
(CHAINGADA) 		3401004000NRG24Z111020231210881 11/10/2023 RAJKISHOR KUMAR 3401004WL071394 RAJKISHOR KUMAR 00078 CNRB0005706 162 162 Processed 12/10/2023 S93360269 RAJKISHOR KUMAR ()
SubTotal 162 162
6 BURMU JH-01-004-006-001/213
(CHAINGADA) 		3401004000NRG24Z111020231210880 11/10/2023 JATRI DEVI 3401004WL071394 JATRI DEVI 00176 IDIB000U523 162 162 Processed 12/10/2023 S93360269 JATRI DEVI ()
7 BURMU JH-01-004-006-002/195
(CHAINGADA) 		3401004000NRG24Z101020231207330 11/10/2023 HARI PAHAN 3401004WL071176 HARI PAHAN 00176 IDIB000U523 162 162 Processed 12/10/2023 S93360269 HARI PAHAN ()
8 BURMU JH-01-004-006-006/6
(CHAINGADA) 		3401004000NRG24Z101020231206623 11/10/2023 SATYANARAYAN MUNDA 3401004WL071145 SATYANARAYAN MUNDA 00176 IDIB000U523 162 162 Processed 12/10/2023 S93360269 SATYANARAYAN MUNDA ()
9 BURMU JH-01-004-006-006/68
(CHAINGADA) 		3401004000NRG24Z101020231206624 11/10/2023 TANU KUMARI 3401004WL071145 TANU KUMARI 00176 IDIB000U523 162 162 Processed 12/10/2023 S93360269 TANU KUMARI ()
10 BURMU JH-01-004-006-007/65
(CHAINGADA) 		3401004000NRG24Z101020231206329 11/10/2023 CHARKI DEVI 3401004WL071119 CHARKI DEVI 00176 IDIB000U523 324 324 Processed 12/10/2023 S93360269 CHARKI DEVI ()
11 BURMU JH-01-004-006-008/38
(CHAINGADA) 		3401004000NRG24Z101020231207355 11/10/2023 RATHO DEVI 3401004WL071179 RATHO DEVI 00176 IDIB000U523 162 162 Processed 12/10/2023 S93360269 RATHO DEVI ()
SubTotal 1134 1134
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_111023FTO_638009 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004006_111023FTO_638009 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004006_111023FTO_638009 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004006_111023FTO_638009 Indian Bank IDIB000U523 Umedanga 1134

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