Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:24:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_020623APB_FTO_191430
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-01-004-011-001/136
(HESALPIDI) 		3401004000NRG24010620230342856 02/06/2023 SANDEEP MAHTO 3401004WL018641 SANDEEP MAHTO 00048 BKID0004907 1368 1368 Processed 09/06/2023 2340525369 SANDEEP MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-011-001/56
(HESALPIDI) 		3401004000NRG24010620230342857 02/06/2023 GHANENATH MAHATO 3401004WL018641 GHANENATH MAHATO 00048 BKID0004924 912 912 Processed 09/06/2023 2340525366 GHANENATH MAHATO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/67
(HESALPIDI) 		3401004000NRG24010620230342864 02/06/2023 LALITA DEVI 3401004WL018643 LALITA DEVI 00048 BKID0004924 1368 1368 Processed 09/06/2023 2340525367 LALITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/91
(HESALPIDI) 		3401004000NRG24010620230342858 02/06/2023 SUGIA DEVI 3401004WL018641 SUGIA DEVI 00048 BKID0004924 1368 1368 Processed 09/06/2023 2340525365 SUGIYA DEVI W/O VIKRAM MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-011-007/95
(HESALPIDI) 		3401004000NRG24010620230342862 02/06/2023 BALESHWAR MAHATO 3401004WL018642 BALESHWAR MAHATO 00048 BKID0004924 1368 1368 Processed 09/06/2023 2340525370 BALESHWAR MAHTO S/O RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 5016 5016
6 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24010620230342824 02/06/2023 KAMLESH KUMAR 3401004WL018639 KAMLESH KUMAR 00462 UCBA0002462 1368 1368 Processed 09/06/2023 2340525368 KAMLESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_020623APB_FTO_191430 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BURMU JH3401004011_020623APB_FTO_191430 BANK OF INDIA BKID0004924 THAKURGAON 5016
3 BURMU JH3401004011_020623APB_FTO_191430 UCO Bank UCBA0002462 MANGALDIHI 1368

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