Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:25:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_031223FTO_793282
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-01-004-006-003/221
(CHAINGADA) 		3401004000NRG24Z031220231440853 03/12/2023 NARESH MAHATO 3401004WL086179 NARESH MAHATO 00048 BKID0004924 162 162 Processed 04/12/2023 S31134183 NARESH MAHATO ()
2 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24Z031220231440830 03/12/2023 SOBHNATH MAHTO 3401004WL086176 SOBHNATH MAHTO 00048 BKID0004924 162 162 Processed 04/12/2023 S31134183 SOBHNATH MAHTO ()
3 BURMU JH-01-004-006-005/71
(CHAINGADA) 		3401004000NRG24Z031220231440813 03/12/2023 KESHWARI KUMARI 3401004WL086173 KESHWARI KUMARI 00048 BKID0004924 324 324 Processed 04/12/2023 S31134183 KESHWARI KUMARI ()
SubTotal 648 648
4 BURMU JH-01-004-006-004/123
(CHAINGADA) 		3401004000NRG24Z031220231440890 03/12/2023 DEEPNARAYAN MAHTO 3401004WL086184 DEEPNARAYAN MAHTO 00048 BKID0004944 162 162 Processed 04/12/2023 S31134183 DEEPNARAYAN MAHTO ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_031223FTO_793282 BANK OF INDIA BKID0004924 THAKURGAON 648
2 BURMU JH3401004006_031223FTO_793282 BANK OF INDIA BKID0004944 BURMU 162

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