Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:08:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_090423FTO_8104
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-01-004-011-007/109
(HESALPIDI) 		3401004000NRG23Z290320232059556 09/04/2023 LILAVATI DEVI 3401004WL116323 LILAVATI DEVI 00045 BARB0RATUCH 324 324 Processed 12/04/2023 S27937250 LILAVATI DEVI ()
SubTotal 324 324
2 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG23Z290320232059560 09/04/2023 DASHMI DEVI 3401004WL116324 DASHMI DEVI 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 DASHMI DEVI ()
3 BURMU JH-01-004-011-002/48
(HESALPIDI) 		3401004000NRG23Z290320232059574 09/04/2023 KAMESHWAR MAHTO 3401004WL116326 KAMESHWAR MAHTO 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 KAMESHWAR MAHTO ()
4 BURMU JH-01-004-011-002/98
(HESALPIDI) 		3401004000NRG23Z230320232019005 09/04/2023 KIRAN KUMARI 3401004WL113893 KIRAN KUMARI 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 KIRAN KUMARI ()
5 BURMU JH-01-004-011-003/114
(HESALPIDI) 		3401004000NRG23Z270320232043863 09/04/2023 RUBHNI DEVI 3401004WL115295 RUBHNI DEVI 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 RUBHNI DEVI ()
6 BURMU JH-01-004-011-003/114
(HESALPIDI) 		3401004000NRG23Z160320231973699 09/04/2023 RUBHNI DEVI 3401004WL111193 RUBHNI DEVI 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 RUBHNI DEVI ()
7 BURMU JH-01-004-011-003/170
(HESALPIDI) 		3401004000NRG23Z270320232043872 09/04/2023 MUKESH KUMAR KESHAV 3401004WL115295 MUKESH KUMAR KESHAV 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 MUKESH KUMAR KESHAV ()
8 BURMU JH-01-004-011-003/35
(HESALPIDI) 		3401004000NRG23Z160320231973718 09/04/2023 JHALO DEVI 3401004WL111193 JHALO DEVI 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 JHALO DEVI ()
9 BURMU JH-01-004-011-003/43
(HESALPIDI) 		3401004000NRG23Z160320231973722 09/04/2023 KAILI KUMARI 3401004WL111193 KAILI KUMARI 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 KAILI KUMARI ()
10 BURMU JH-01-004-011-003/43
(HESALPIDI) 		3401004000NRG23Z270320232043875 09/04/2023 KAILI KUMARI 3401004WL115295 KAILI KUMARI 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 KAILI KUMARI ()
11 BURMU JH-01-004-011-003/60
(HESALPIDI) 		3401004000NRG23Z160320231973728 09/04/2023 JHALO DEVI 3401004WL111193 JHALO DEVI 00048 BKID0004924 54 54 Processed 12/04/2023 S27937250 JHALO DEVI ()
12 BURMU JH-01-004-011-003/75
(HESALPIDI) 		3401004000NRG23Z160320231973731 09/04/2023 PUNIT MAHTO 3401004WL111193 PUNIT MAHTO 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 PUNIT MAHTO ()
13 BURMU JH-01-004-011-003/85
(HESALPIDI) 		3401004000NRG23Z160320231973732 09/04/2023 MAHADEO MAHATO 3401004WL111193 MAHADEO MAHATO 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 MAHADEO MAHATO ()
14 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG23Z220320232012932 09/04/2023 MADAN YADAV 3401004WL113506 MADAN YADAV 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 MADAN YADAV ()
SubTotal 1998 1998
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_090423FTO_8104 Bank of Baroda BARB0RATUCH Ratu 324
2 BURMU JH3401004011_090423FTO_8104 BANK OF INDIA BKID0004924 THAKURGAON 1998

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