Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_270523FTO_170153
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-01-004-011-002/292
(HESALPIDI) 		3401004000NRG24Z190420230052206 27/05/2023 DASHMI DEVI 3401004WL002799 DASHMI DEVI 00048 BKID0004924 162 162 Processed 28/05/2023 S66300919 DASHMI DEVI ()
2 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG24Z110420230001740 27/05/2023 DASHMI DEVI 3401004WL000154 DASHMI DEVI 00048 BKID0004924 151 151 Processed 28/05/2023 S66300919 DASHMI DEVI ()
3 BURMU JH-01-004-011-002/48
(HESALPIDI) 		3401004000NRG24Z190420230052212 27/05/2023 KAMESHWAR MAHTO 3401004WL002800 KAMESHWAR MAHTO 00048 BKID0004924 162 162 Processed 28/05/2023 S66300919 KAMESHWAR MAHTO ()
4 BURMU JH-01-004-011-002/83
(HESALPIDI) 		3401004000NRG24Z210520230254757 27/05/2023 JAGDISH MAHTO 3401004WL013794 JAGDISH MAHTO 00048 BKID0004924 162 162 Processed 28/05/2023 S66300919 JAGDISH MAHTO ()
5 BURMU JH-01-004-011-002/83
(HESALPIDI) 		3401004000NRG24Z210520230254758 27/05/2023 MANO DEVI 3401004WL013794 MANO DEVI 00048 BKID0004924 162 162 Rejected 28/05/2023 S66300919 A/C Blocked or Frozen
6 BURMU JH-01-004-011-005/18
(HESALPIDI) 		3401004000NRG24Z240420230074287 27/05/2023 MADAN MAHTO 3401004WL003993 MADAN MAHTO 00048 BKID0004924 162 162 Processed 28/05/2023 S66300919 MADAN MAHTO ()
7 BURMU JH-01-004-011-005/18
(HESALPIDI) 		3401004000NRG24Z120420230015924 27/05/2023 MADAN MAHTO 3401004WL000904 MADAN MAHTO 00048 BKID0004924 162 162 Processed 28/05/2023 S66300919 MADAN MAHTO ()
SubTotal 1123 1123
8 BURMU JH-01-004-011-004/108
(HESALPIDI) 		3401004000NRG24Z060520230151221 27/05/2023 BIHARI MAHATO 3401004WL008007 BIHARI MAHATO 00462 UCBA0002762 162 162 Processed 28/05/2023 S66300919 BIHARI MAHATO ()
SubTotal 162 162
Total 1285 1285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_270523FTO_170153 BANK OF INDIA BKID0004924 THAKURGAON 1123
2 BURMU JH3401004011_270523FTO_170153 UCO Bank UCBA0002762 THAKURGAON 162

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