Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_261223FTO_851912
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-01-004-006-004/123
(CHAINGADA) 		3401004000NRG24261220231508994 26/12/2023 DEEPNARAYAN MAHTO 3401004WL090783 DEEPNARAYAN MAHTO 00048 BKID0004944 1368 1368 Processed 13/03/2024 1738277422 DEEPNARAYAN MAHTO ()
SubTotal 1368 1368
2 BURMU JH-01-004-006-001/18
(CHAINGADA) 		3401004000NRG24261220231508977 26/12/2023 RAJESH PAHAN 3401004WL090781 RAJESH PAHAN 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738277420 RAJESH PAHAN ()
3 BURMU JH-01-004-006-001/213
(CHAINGADA) 		3401004000NRG24261220231509003 26/12/2023 JATRI DEVI 3401004WL090784 JATRI DEVI 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738277416 JATRI DEVI ()
4 BURMU JH-01-004-006-006/110
(CHAINGADA) 		3401004000NRG24261220231509022 26/12/2023 RAMSUNDAR KUMAR 3401004WL090786 RAMSUNDAR KUMAR 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738277418 RAMSUNDAR KUMAR ()
5 BURMU JH-01-004-006-006/6
(CHAINGADA) 		3401004000NRG24261220231509015 26/12/2023 SATYANARAYAN MUNDA 3401004WL090785 SATYANARAYAN MUNDA 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738277419 SATYANARAYAN MUNDA ()
6 BURMU JH-01-004-006-006/68
(CHAINGADA) 		3401004000NRG24261220231509016 26/12/2023 TANU KUMARI 3401004WL090785 TANU KUMARI 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738277417 TANU KUMARI ()
SubTotal 6840 6840
7 BURMU JH-01-004-006-003/428
(CHAINGADA) 		3401004000NRG24261220231513364 26/12/2023 JAGARNATH ORAON 3401004WL091050 JAGARNATH ORAON 00462 UCBA0002762 1368 1368 Processed 13/03/2024 1738277421 JAGARNATH ORAON ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_261223FTO_851912 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004006_261223FTO_851912 Indian Bank IDIB000U523 Umedanga 6840
3 BURMU JH3401004006_261223FTO_851912 UCO Bank UCBA0002762 THAKURGAON 1368

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