Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_140423FTO_19715
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-01-004-006-003/340
(CHAINGADA) 		3401004000NRG24120420230015242 14/04/2023 KARU MAHTO 3401004WL000875 KARU MAHTO 00048 BKID0004924 1368 0
2 BURMU JH-01-004-006-003/342
(CHAINGADA) 		3401004000NRG24120420230015243 14/04/2023 KALESHWAR MAHTO 3401004WL000875 KALESHWAR MAHTO 00048 BKID0004924 1368 0
SubTotal 2736 0
3 BURMU JH-01-004-006-001/160
(CHAINGADA) 		3401004000NRG24120420230015228 14/04/2023 MUKESH MAHTO 3401004WL000874 MUKESH MAHTO 00048 BKID0004944 1368 0
SubTotal 1368 0
4 BURMU JH-01-004-006-001/154
(CHAINGADA) 		3401004000NRG24120420230015227 14/04/2023 SHILA DEVI 3401004WL000874 SHILA DEVI 00176 IDIB000U523 1368 0
5 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24140420230024272 14/04/2023 MAHABIR MAHTO 3401004WL001348 MAHABIR MAHTO 00176 IDIB000U523 456 0
6 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24140420230024277 14/04/2023 JHADRU MAHTO 3401004WL001348 JHADRU MAHTO 00176 IDIB000U523 456 0
7 BURMU JH-01-004-006-007/3
(CHAINGADA) 		3401004000NRG24120420230015291 14/04/2023 SHAYAMLAL MAHTO 3401004WL000878 SHAYAMLAL MAHTO 00176 IDIB000U523 1368 0
SubTotal 3648 0
8 BURMU JH-01-004-006-001/187
(CHAINGADA) 		3401004000NRG24120420230015208 14/04/2023 BABLU KUMAR MAHTO 3401004WL000873 BABLU KUMAR MAHTO 00462 UCBA0002762 1368 0
SubTotal 1368 0
Total 9120 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_140423FTO_19715 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004006_140423FTO_19715 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004006_140423FTO_19715 Indian Bank IDIB000U523 Umedanga 3648
4 BURMU JH3401004006_140423FTO_19715 UCO Bank UCBA0002762 THAKURGAON 1368

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