Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_190723FTO_357337
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-01-004-016-003/771
(MAKKA) 		3401004000NRG24Z190720230718125 19/07/2023 LAGAN DEVI 3401004WL039553 LAGAN DEVI 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 LAGAN DEVI ()
2 BURMU JH-01-004-016-006/147
(MAKKA) 		3401004000NRG24Z180720230712029 19/07/2023 SITA RAM MAHATO 3401004WL039198 SITA RAM MAHATO 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 SITA RAM MAHATO ()
3 BURMU JH-01-004-016-006/151
(MAKKA) 		3401004000NRG24Z180720230711992 19/07/2023 VIKASH KUMAR 3401004WL039196 VIKASH KUMAR 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 VIKASH KUMAR ()
4 BURMU JH-01-004-016-006/175
(MAKKA) 		3401004000NRG24Z180720230711995 19/07/2023 VIJAY KUMAR 3401004WL039196 VIJAY KUMAR 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 VIJAY KUMAR ()
5 BURMU JH-01-004-016-006/177
(MAKKA) 		3401004000NRG24Z180720230711997 19/07/2023 BIGNIYA DEVI 3401004WL039196 BIGNIYA DEVI 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 BIGNIYA DEVI ()
6 BURMU JH-01-004-016-006/177
(MAKKA) 		3401004000NRG24Z180720230711996 19/07/2023 PANENATH MAHTO 3401004WL039196 PANENATH MAHTO 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 PANENATH MAHTO ()
7 BURMU JH-01-004-016-006/653
(MAKKA) 		3401004000NRG24Z180720230712008 19/07/2023 MANITA DEVI 3401004WL039196 MANITA DEVI 00048 BKID0004944 162 162 Processed 21/07/2023 S9051815 MANITA DEVI ()
SubTotal 1134 1134
8 BURMU JH-01-004-016-003/847
(MAKKA) 		3401004000NRG24Z190720230716676 19/07/2023 SURAN KUMARI 3401004WL039482 SURAN KUMARI 00176 IDIB000U523 162 162 Processed 21/07/2023 S9051815 SURAN KUMARI ()
9 BURMU JH-01-004-016-006/162
(MAKKA) 		3401004000NRG24Z180720230711993 19/07/2023 HIRA DEVI 3401004WL039196 HIRA DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S9051815 HIRA DEVI ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_190723FTO_357337 BANK OF INDIA BKID0004944 BURMU 1134
2 BURMU JH3401004016_190723FTO_357337 Indian Bank IDIB000U523 Umedanga 324

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