Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_170423FTO_27646
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-01-004-006-003/80
(CHAINGADA) 		3401004000NRG24170420230034238 17/04/2023 JAMILA KHATUN 3401004WL001947 JAMILA KHATUN 00048 BKID0004924 1368 0
SubTotal 1368 0
2 BURMU JH-01-004-006-007/121
(CHAINGADA) 		3401004000NRG24170420230034001 17/04/2023 REKHA KUMARI 3401004WL001933 REKHA KUMARI 00048 BKID0004944 1368 0
3 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24170420230034010 17/04/2023 SONI KUMARI 3401004WL001933 SONI KUMARI 00048 BKID0004944 1368 0
SubTotal 2736 0
4 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24170420230034008 17/04/2023 CHETLAL MAHTO 3401004WL001933 CHETLAL MAHTO 00048 BKID0004994 1368 0
SubTotal 1368 0
5 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24170420230034255 17/04/2023 MAHABIR MAHTO 3401004WL001948 MAHABIR MAHTO 00176 IDIB000U523 1368 0
6 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24170420230034260 17/04/2023 JHADRU MAHTO 3401004WL001948 JHADRU MAHTO 00176 IDIB000U523 1368 0
7 BURMU JH-01-004-006-007/119
(CHAINGADA) 		3401004000NRG24170420230034000 17/04/2023 RANJANI DEVI 3401004WL001933 RANJANI DEVI 00176 IDIB000U523 456 0
8 BURMU JH-01-004-006-007/43
(CHAINGADA) 		3401004000NRG24170420230034002 17/04/2023 TETRI DEVI 3401004WL001933 TETRI DEVI 00176 IDIB000U523 1368 0
9 BURMU JH-01-004-006-007/57
(CHAINGADA) 		3401004000NRG24170420230034004 17/04/2023 MANO DEVI 3401004WL001933 MANO DEVI 00176 IDIB000U523 1368 0
SubTotal 5928 0
Total 11400 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_170423FTO_27646 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004006_170423FTO_27646 BANK OF INDIA BKID0004944 BURMU 2736
3 BURMU JH3401004006_170423FTO_27646 BANK OF INDIA BKID0004994 MORABADI 1368
4 BURMU JH3401004006_170423FTO_27646 Indian Bank IDIB000U523 Umedanga 5928

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