Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_200723FTO_360342
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-01-004-008-001/545
(CHHAPER) 		3401004000NRG24Z180720230709407 20/07/2023 SURAJ KUMAR SINGH 3401004WL039093 SURAJ KUMAR SINGH 00048 BKID0004815 162 162 Processed 21/07/2023 S9051815 SURAJ KUMAR SINGH ()
2 BURMU JH-01-004-008-001/777
(CHHAPER) 		3401004000NRG24Z180720230709408 20/07/2023 MAHABIR MUNDA 3401004WL039093 MAHABIR MUNDA 00048 BKID0004815 162 162 Processed 21/07/2023 S9051815 MAHABIR MUNDA ()
3 BURMU JH-01-004-008-002/30
(CHHAPER) 		3401004000NRG24Z180720230709663 20/07/2023 BIRSI DEVI 3401004WL039110 BIRSI DEVI 00048 BKID0004815 162 162 Processed 21/07/2023 S9051815 BIRSI DEVI ()
SubTotal 486 486
4 BURMU JH-01-004-008-001/778
(CHHAPER) 		3401004000NRG24Z180720230709410 20/07/2023 PUNAM DEVI 3401004WL039093 PUNAM DEVI 00176 IDIB000P620 162 162 Processed 21/07/2023 S9051815 PUNAM DEVI ()
5 BURMU JH-01-004-008-001/780
(CHHAPER) 		3401004000NRG24Z180720230709411 20/07/2023 MANI DEVI 3401004WL039093 MANI DEVI 00176 IDIB000P620 162 162 Processed 21/07/2023 S9051815 MANI DEVI ()
6 BURMU JH-01-004-008-001/815
(CHHAPER) 		3401004000NRG24Z180720230709450 20/07/2023 NANKU MUNDA 3401004WL039095 NANKU MUNDA 00176 IDIB000P620 162 162 Processed 21/07/2023 S9051815 NANKU MUNDA ()
7 BURMU JH-01-004-008-001/817
(CHHAPER) 		3401004000NRG24Z180720230709451 20/07/2023 SARITA DEVI 3401004WL039095 SARITA DEVI 00176 IDIB000P620 162 162 Processed 21/07/2023 S9051815 SARITA DEVI ()
SubTotal 648 648
8 BURMU JH-01-004-008-001/780
(CHHAPER) 		3401004000NRG24Z180720230709412 20/07/2023 DEEPAK KUMAR 3401004WL039093 DEEPAK KUMAR 00691 IPOS0000001 162 162 Processed 21/07/2023 S9051815 DEEPAK KUMAR ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_200723FTO_360342 BANK OF INDIA BKID0004815 PATRATU 486
2 BURMU JH3401004008_200723FTO_360342 Indian Bank IDIB000P620 Patratu 648
3 BURMU JH3401004008_200723FTO_360342 India Post Payments Bank IPOS0000001 RANCHI 162

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