Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_010823FTO_397042
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-01-004-006-007/102
(CHAINGADA) 		3401004000NRG24Z310720230808015 01/08/2023 MUNESHWAR LOHRA 3401004WL045046 MUNESHWAR LOHRA 00048 BKID0004815 162 162 Processed 02/08/2023 S27361478 MUNESHWAR LOHRA ()
SubTotal 162 162
2 BURMU JH-01-004-006-003/211
(CHAINGADA) 		3401004000NRG24Z010820230813851 01/08/2023 SATYANARAYAN MAHATO 3401004WL045475 SATYANARAYAN MAHATO 00048 BKID0004924 162 162 Processed 02/08/2023 S27361478 SATYANARAYAN MAHATO ()
3 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24Z310720230807448 01/08/2023 BASANTI DEVI 3401004WL045011 BASANTI DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27361478 BASANTI DEVI ()
SubTotal 324 324
4 BURMU JH-01-004-006-001/190
(CHAINGADA) 		3401004000NRG24Z310720230807594 01/08/2023 SUSHILA DEVI 3401004WL045023 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27361478 SUSHILA DEVI ()
5 BURMU JH-01-004-006-001/80
(CHAINGADA) 		3401004000NRG24Z010820230813910 01/08/2023 KANDRU MAHTO 3401004WL045486 KANDRU MAHTO 00176 IDIB000U523 135 135 Processed 02/08/2023 S27361478 KANDRU MAHTO ()
6 BURMU JH-01-004-006-002/540
(CHAINGADA) 		3401004000NRG24Z310720230807499 01/08/2023 MUKESH MUNDA 3401004WL045015 MUKESH MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27361478 MUKESH MUNDA ()
7 BURMU JH-01-004-006-006/110
(CHAINGADA) 		3401004000NRG24Z010820230813837 01/08/2023 RAMSUNDAR KUMAR 3401004WL045473 RAMSUNDAR KUMAR 00176 IDIB000U523 162 162 Processed 02/08/2023 S27361478 RAMSUNDAR KUMAR ()
8 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24Z310720230808117 01/08/2023 BIRENDRA KUMAR 3401004WL045053 BIRENDRA KUMAR 00176 IDIB000U523 162 162 Processed 02/08/2023 S27361478 BIRENDRA KUMAR ()
9 BURMU JH-01-004-006-006/136
(CHAINGADA) 		3401004000NRG24Z010820230813791 01/08/2023 RAJU KUMAR MAHTO 3401004WL045468 RAJU KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27361478 RAJU KUMAR MAHTO ()
10 BURMU JH-01-004-006-006/60
(CHAINGADA) 		3401004000NRG24Z310720230808260 01/08/2023 BIGAN MAHTO 3401004WL045058 BIGAN MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S27361478 BIGAN MAHTO ()
11 BURMU JH-01-004-006-007/100
(CHAINGADA) 		3401004000NRG24Z310720230808028 01/08/2023 RENU DEVI 3401004WL045047 RENU DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27361478 RENU DEVI ()
12 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24Z310720230807494 01/08/2023 SALO DEVI 3401004WL045014 SALO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27361478 SALO DEVI ()
SubTotal 1431 1431
13 BURMU JH-01-004-006-002/541
(CHAINGADA) 		3401004000NRG24Z310720230808067 01/08/2023 BALESHWAR MAHTO 3401004WL045051 BALESHWAR MAHTO 00415 SBIN0016003 162 162 Processed 02/08/2023 S27361478 BALESHWAR MAHTO ()
14 BURMU JH-01-004-006-002/541
(CHAINGADA) 		3401004000NRG24Z310720230808068 01/08/2023 SWARNIMA KUMARI 3401004WL045051 SWARNIMA KUMARI 00415 SBIN0016003 162 162 Processed 02/08/2023 S27361478 SWARNIMA KUMARI ()
15 BURMU JH-01-004-006-007/8
(CHAINGADA) 		3401004000NRG24Z310720230807495 01/08/2023 NARESH MAHATO 3401004WL045014 NARESH MAHATO 00415 SBIN0016003 162 162 Rejected 02/08/2023 S27361478 No Such Account
SubTotal 486 486
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_010823FTO_397042 BANK OF INDIA BKID0004815 PATRATU 162
2 BURMU JH3401004006_010823FTO_397042 BANK OF INDIA BKID0004924 THAKURGAON 324
3 BURMU JH3401004006_010823FTO_397042 Indian Bank IDIB000U523 Umedanga 1431
4 BURMU JH3401004006_010823FTO_397042 State Bank of India SBIN0016003 TATI SILWAY 486

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