Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:05:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_100723FTO_328990
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-01-004-010-005/171
(GURGAIN) 		3401004000NRG24100720230652641 10/07/2023 BHUTKI DEVI 3401004WL035838 BHUTKI DEVI 00048 BKID0004924 1368 1368 Processed 17/07/2023 3505706404 BHUTKI DEVI ()
2 BURMU JH-01-004-010-005/260
(GURGAIN) 		3401004000NRG24100720230652616 10/07/2023 JAUVNI DEVI 3401004WL035835 JAUVNI DEVI 00048 BKID0004924 1368 1368 Processed 17/07/2023 3505706405 JAUVNI DEVI ()
SubTotal 2736 2736
3 BURMU JH-01-004-010-005/162
(GURGAIN) 		3401004000NRG24100720230652613 10/07/2023 MANGRI ORAIN 3401004WL035835 MANGRI ORAIN 00048 BKID0004945 1368 1368 Processed 17/07/2023 3505706406 MANGRI ORAIN ()
SubTotal 1368 1368
4 BURMU JH-01-004-010-003/242
(GURGAIN) 		3401004000NRG24100720230652590 10/07/2023 ANIL KUMAR GOPE 3401004WL035829 ANIL KUMAR GOPE 00415 SBIN0014341 1368 1368 Processed 17/07/2023 3505706407 MR ANIL KUMAR GOPE ()
SubTotal 1368 1368
5 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24100720230652598 10/07/2023 MANGRA ORAON 3401004WL035832 MANGRA ORAON 00462 UCBA0002762 1368 1368 Processed 17/07/2023 3505706409 MANGRA ORAON ()
6 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24100720230652599 10/07/2023 MANGRA ORAON 3401004WL035832 MANGRA ORAON 00462 UCBA0002762 1368 1368 Processed 17/07/2023 3505706408 MANGRA ORAON ()
SubTotal 2736 2736
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 JH3401004010_100723FTO_328990 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004010_100723FTO_328990 BANK OF INDIA BKID0004945 RATU 1368
3 BURMU JH3401004010_100723FTO_328990 State Bank of India SBIN0014341 RATU 1368
4 BURMU JH3401004010_100723FTO_328990 UCO Bank UCBA0002762 THAKURGAON 2736

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