Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:00:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_180723FTO_354355
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-01-004-001-001/362
(BADE) 		3401004000NRG24Z180720230710139 18/07/2023 PUSHPA DEVI 3401004WL039142 PUSHPA DEVI 00048 BKID0004944 108 108 Processed 21/07/2023 S9051357 PUSHPA DEVI ()
2 BURMU JH-01-004-001-005/1
(BADE) 		3401004000NRG24Z180720230711185 18/07/2023 SIMA TANA BHAGAT 3401004WL039163 SIMA TANA BHAGAT 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 SIMA TANA BHAGAT ()
SubTotal 270 270
3 BURMU JH-01-004-001-005/67
(BADE) 		3401004000NRG24Z180720230711179 18/07/2023 NISHA XALXO 3401004WL039162 NISHA XALXO 00078 CNRB0005706 162 162 Processed 21/07/2023 S9051357 NISHA XALXO ()
SubTotal 162 162
4 BURMU JH-01-004-001-002/412
(BADE) 		3401004000NRG24Z180720230710140 18/07/2023 RAHUL PAHAN 3401004WL039142 RAHUL PAHAN 00462 UCBA0002762 162 162 Processed 21/07/2023 S9051357 RAHUL PAHAN ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_180723FTO_354355 BANK OF INDIA BKID0004944 BURMU 270
2 BURMU JH3401004001_180723FTO_354355 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004001_180723FTO_354355 UCO Bank UCBA0002762 THAKURGAON 162

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