Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_290923APB_FTO_597620
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-01-004-011-002/240
(HESALPIDI) 		3401004000NRG24290920231144403 29/09/2023 SHILA DEVI 3401004WL067242 SHILA DEVI 00048 BKID0004924 1368 1368 Processed 11/11/2023 7340851189 SHILA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/49
(HESALPIDI) 		3401004000NRG24290920231144404 29/09/2023 JHALIT MAHATO 3401004WL067242 JHALIT MAHATO 00048 BKID0004924 1368 1368 Processed 11/11/2023 7340851190 JHALIT MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/58
(HESALPIDI) 		3401004000NRG24290920231144399 29/09/2023 YOGENDRA KUMAR MAHTO 3401004WL067241 YOGENDRA KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 11/11/2023 7340851191 YOGENDRA KUMAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-005/192
(HESALPIDI) 		3401004000NRG24290920231144408 29/09/2023 KANTI TIRKEY 3401004WL067243 KANTI TIRKEY 00048 BKID0004924 1368 1368 Processed 11/11/2023 7340851188 KANTI TIRKEY W/O YUVRAJ MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-011-005/192
(HESALPIDI) 		3401004000NRG24290920231144407 29/09/2023 YUVRAJ MUNDA 3401004WL067243 YUVRAJ MUNDA 00048 BKID0004924 1368 1368 Processed 11/11/2023 7340851187 YUVRAJ MUNDA-SOBA BANK OF INDIA(508505)
SubTotal 6840 6840
6 BURMU JH-01-004-011-002/58
(HESALPIDI) 		3401004000NRG24290920231144400 29/09/2023 GEETA KUMARI 3401004WL067241 GEETA KUMARI 00048 BKID0005961 1368 1368 Processed 11/11/2023 7340851192 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_290923APB_FTO_597620 BANK OF INDIA BKID0004924 THAKURGAON 6840
2 BURMU JH3401004011_290923APB_FTO_597620 BANK OF INDIA BKID0005961 BANK OF INDIA 1368

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