Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_101023FTO_635510
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-01-004-019-006/449
(OJHASADAM) 		3401004000NRG24Z101020231204148 10/10/2023 SANGITA KUMARI 3401004WL070961 SANGITA KUMARI 00048 BKID0004903 162 162 Processed 11/10/2023 S72061975 SANGITA KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z101020231205495 10/10/2023 LAKHAN YADAV 3401004WL071056 LAKHAN YADAV 00048 BKID0004912 162 162 Processed 11/10/2023 S72061975 LAKHAN YADAV ()
SubTotal 162 162
3 BURMU JH-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z101020231205496 10/10/2023 RITA DEVI 3401004WL071056 RITA DEVI 00048 BKID0004924 162 162 Processed 11/10/2023 S72061975 RITA DEVI ()
SubTotal 162 162
4 BURMU JH-01-004-019-006/177
(OJHASADAM) 		3401004000NRG24Z101020231204179 10/10/2023 DILO DEVI 3401004WL070963 DILO DEVI 00048 BKID0004944 162 162 Processed 11/10/2023 S72061975 DILO DEVI ()
5 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24Z101020231205493 10/10/2023 GITA DEVI 3401004WL071056 GITA DEVI 00048 BKID0004944 162 162 Processed 11/10/2023 S72061975 GITA DEVI ()
6 BURMU JH-01-004-019-006/314
(OJHASADAM) 		3401004000NRG24Z101020231205497 10/10/2023 GITA DEVI 3401004WL071056 GITA DEVI 00048 BKID0004944 162 162 Processed 11/10/2023 S72061975 GITA DEVI ()
7 BURMU JH-01-004-019-006/481
(OJHASADAM) 		3401004000NRG24Z101020231204181 10/10/2023 PUNITA DEVI 3401004WL070963 PUNITA DEVI 00048 BKID0004944 162 162 Processed 11/10/2023 S72061975 PUNITA DEVI ()
8 BURMU JH-01-004-019-006/481
(OJHASADAM) 		3401004000NRG24Z101020231204182 10/10/2023 SANJAY NAYAK 3401004WL070963 SANJAY NAYAK 00048 BKID0004944 162 162 Processed 11/10/2023 S72061975 SANJAY NAYAK ()
9 BURMU JH-01-004-019-006/486
(OJHASADAM) 		3401004000NRG24Z101020231204183 10/10/2023 PARDESHI KUMARI 3401004WL070963 PARDESHI KUMARI 00048 BKID0004944 162 162 Processed 11/10/2023 S72061975 PARDESHI KUMARI ()
10 BURMU JH-01-004-019-006/493
(OJHASADAM) 		3401004000NRG24Z101020231205527 10/10/2023 AMIT KERKETTA 3401004WL071063 AMIT KERKETTA 00048 BKID0004944 162 162 Processed 11/10/2023 S72061975 AMIT KERKETTA ()
SubTotal 1134 1134
11 BURMU JH-01-004-019-006/342
(OJHASADAM) 		3401004000NRG24Z101020231204180 10/10/2023 RUBI DEVI 3401004WL070963 RUBI DEVI 00078 CNRB0005706 162 162 Processed 11/10/2023 S72061975 RUBI DEVI ()
12 BURMU JH-01-004-019-006/474
(OJHASADAM) 		3401004000NRG24Z101020231205526 10/10/2023 RANJIT KERKETTA 3401004WL071063 RANJIT KERKETTA 00078 CNRB0005706 162 162 Processed 11/10/2023 S72061975 RANJIT KERKETTA ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_101023FTO_635510 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004019_101023FTO_635510 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004019_101023FTO_635510 BANK OF INDIA BKID0004924 THAKURGAON 162
4 BURMU JH3401004019_101023FTO_635510 BANK OF INDIA BKID0004944 BURMU 1134
5 BURMU JH3401004019_101023FTO_635510 Canara Bank CNRB0005706 Burmu 324

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