Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:11:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_211223FTO_838148
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-01-004-008-001/853
(CHHAPER) 		3401004000NRG24Z211220231495406 21/12/2023 JYOYI DEVI 3401004WL089933 JYOYI DEVI 00048 BKID0004815 162 162 Processed 27/12/2023 S30616014 JYOYI DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-008-001/619
(CHHAPER) 		3401004000NRG24Z211220231495332 21/12/2023 RAJU SINGH 3401004WL089929 RAJU SINGH 00048 BKID0004944 162 162 Processed 27/12/2023 S30616014 RAJU SINGH ()
SubTotal 162 162
3 BURMU JH-01-004-008-001/200
(CHHAPER) 		3401004000NRG24Z211220231495387 21/12/2023 SANTOSH KUMAR TUDU 3401004WL089932 SANTOSH KUMAR TUDU 00176 IDIB000P620 162 162 Processed 27/12/2023 S30616014 SANTOSH KUMAR TUDU ()
4 BURMU JH-01-004-008-001/838
(CHHAPER) 		3401004000NRG24Z211220231495295 21/12/2023 NIKKI DEVI 3401004WL089926 NIKKI DEVI 00176 IDIB000P620 162 162 Processed 27/12/2023 S30616014 NIKKI DEVI ()
5 BURMU JH-01-004-008-001/846
(CHHAPER) 		3401004000NRG24Z211220231495336 21/12/2023 SAPANA KUMARI 3401004WL089929 SAPANA KUMARI 00176 IDIB000P620 162 162 Processed 27/12/2023 S30616014 SAPANA KUMARI ()
6 BURMU JH-01-004-008-001/847
(CHHAPER) 		3401004000NRG24Z211220231495337 21/12/2023 BHARTI DEVI 3401004WL089929 BHARTI DEVI 00176 IDIB000P620 162 162 Processed 27/12/2023 S30616014 BHARTI DEVI ()
7 BURMU JH-01-004-008-001/852
(CHHAPER) 		3401004000NRG24Z211220231495405 21/12/2023 CHAMPU DEVI 3401004WL089933 CHAMPU DEVI 00176 IDIB000P620 162 162 Processed 27/12/2023 S30616014 CHAMPU DEVI ()
SubTotal 810 810
8 BURMU JH-01-004-008-001/613
(CHHAPER) 		3401004000NRG24Z211220231495660 21/12/2023 SANGITA DEVI 3401004WL089950 SANGITA DEVI 00176 IDIB000U523 162 162 Processed 27/12/2023 S30616014 SANGITA DEVI ()
9 BURMU JH-01-004-008-001/821
(CHHAPER) 		3401004000NRG24Z211220231495391 21/12/2023 DEEPAK GANJHU 3401004WL089932 DEEPAK GANJHU 00176 IDIB000U523 162 162 Processed 27/12/2023 S30616014 DEEPAK GANJHU ()
10 BURMU JH-01-004-008-001/839
(CHHAPER) 		3401004000NRG24Z211220231495296 21/12/2023 SUNIL GANJHU 3401004WL089926 SUNIL GANJHU 00176 IDIB000U523 162 162 Processed 27/12/2023 S30616014 SUNIL GANJHU ()
11 BURMU JH-01-004-008-001/840
(CHHAPER) 		3401004000NRG24Z211220231495392 21/12/2023 ANIL KUMAR GANJHU 3401004WL089932 ANIL KUMAR GANJHU 00176 IDIB000U523 162 162 Processed 27/12/2023 S30616014 ANIL KUMAR GANJHU ()
12 BURMU JH-01-004-008-001/849
(CHHAPER) 		3401004000NRG24Z211220231495338 21/12/2023 PUNAM KUMARI 3401004WL089929 PUNAM KUMARI 00176 IDIB000U523 162 162 Processed 27/12/2023 S30616014 PUNAM KUMARI ()
SubTotal 810 810
13 BURMU JH-01-004-008-001/803
(CHHAPER) 		3401004000NRG24Z211220231495404 21/12/2023 DEEPAK SINGH 3401004WL089933 DEEPAK SINGH 00415 SBIN0000207 162 162 Processed 27/12/2023 S30616014 DEEPAK SINGH ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_211223FTO_838148 BANK OF INDIA BKID0004815 PATRATU 162
2 BURMU JH3401004008_211223FTO_838148 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004008_211223FTO_838148 Indian Bank IDIB000P620 Patratu 810
4 BURMU JH3401004008_211223FTO_838148 Indian Bank IDIB000U523 Umedanga 810
5 BURMU JH3401004008_211223FTO_838148 State Bank of India SBIN0000207 HATIA 162

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