Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_290823APB_FTO_492257
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-01-004-001-001/6
(BADE) 		3401004000NRG24Z290820230976301 29/08/2023 SARHUL MUNDA 3401004WL056253 SARHUL MUNDA 00048 BKID0004924 27 27 Processed 31/08/2023 S15646746 SARHUL PAHAN S/O BALAK PAHAN BANK OF INDIA(508505)
SubTotal 27 27
2 BURMU JH-01-004-001-005/175
(BADE) 		3401004000NRG24Z290820230976235 29/08/2023 BANDHAN MUNDA 3401004WL056248 BANDHAN MUNDA 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 BANDHAN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24Z290820230976236 29/08/2023 SUDHIR MAHTO 3401004WL056248 SUDHIR MAHTO 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 BURMU JH-01-004-001-001/184
(BADE) 		3401004000NRG24Z290820230976299 29/08/2023 DHARAM CHAND YADAV 3401004WL056253 DHARAM CHAND YADAV 00415 SBIN0014341 27 27 Processed 31/08/2023 S15646746 MR DHARAM CHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 27 27
5 BURMU JH-01-004-001-005/47
(BADE) 		3401004000NRG24Z290820230976237 29/08/2023 SUNITA KACHHAP 3401004WL056248 SUNITA KACHHAP 00462 UCBA0002762 162 162 Processed 31/08/2023 S15646746 SUNITA KACHHAP BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/50
(BADE) 		3401004000NRG24Z290820230976238 29/08/2023 DHRAMCHAND ORAON 3401004WL056248 DHRAMCHAND ORAON 00462 UCBA0002762 162 162 Processed 31/08/2023 S15646746 DHARAMCHAND ORAON UCO BANK(607066)
SubTotal 324 324
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_290823APB_FTO_492257 BANK OF INDIA BKID0004924 THAKURGAON 27
2 BURMU JH3401004001_290823APB_FTO_492257 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004001_290823APB_FTO_492257 State Bank of India SBIN0014341 RATU 27
4 BURMU JH3401004001_290823APB_FTO_492257 UCO Bank UCBA0002762 THAKURGAON 324

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