Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_210723APB_FTO_365234
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-01-004-007-002/174
(CHAKME) 		3401004000NRG24210720230734611 21/07/2023 TEJU MAHATO 3401004WL040616 TEJU MAHATO 00048 BKID0004944 1368 1368 Processed 21/09/2023 5785013210 TEJU MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/183
(CHAKME) 		3401004000NRG24210720230734604 21/07/2023 KOSHILA DEVI 3401004WL040613 KOSHILA DEVI 00048 BKID0004944 228 228 Processed 21/09/2023 5785013212 KOSHILA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/305
(CHAKME) 		3401004000NRG24210720230734621 21/07/2023 BABITA DEVI 3401004WL040618 BABITA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5785013215 BABITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/305
(CHAKME) 		3401004000NRG24210720230734620 21/07/2023 MAHENDRA MAHTO 3401004WL040618 MAHENDRA MAHTO 00048 BKID0004944 1368 1368 Processed 21/09/2023 5785013214 MAHENDRA MAHTO S/O GULESHWAR MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24210720230734710 21/07/2023 BIDESHI MAHATO 3401004WL040630 BIDESHI MAHATO 00048 BKID0004944 1368 1368 Processed 21/09/2023 5785013211 VIDESHI MAHTO & CHUNMANI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24210720230734711 21/07/2023 CHUNMUNI DEVI 3401004WL040630 CHUNMUNI DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5785013213 CHUNAMANI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
SubTotal 7068 7068
7 BURMU JH-01-004-007-002/168
(CHAKME) 		3401004000NRG24210720230734610 21/07/2023 MANI DEVI 3401004WL040616 MANI DEVI 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5785013216 MANI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24210720230734606 21/07/2023 NANKU MAHTO 3401004WL040614 NANKU MAHTO 00078 CNRB0005706 228 228 Processed 21/09/2023 5785013217 NANKU MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_210723APB_FTO_365234 BANK OF INDIA BKID0004944 BURMU 7068
2 BURMU JH3401004007_210723APB_FTO_365234 Canara Bank CNRB0005706 Burmu 1596

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