Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:15:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_070823FTO_416045
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-01-004-006-003/110
(CHAINGADA) 		3401004000NRG24070820230841402 07/08/2023 NAGESHWAR SAHU 3401004WL047295 NAGESHWAR SAHU 00048 BKID0004924 1368 1368 Processed 21/09/2023 5799735400 NAGESHWAR SAHU ()
2 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24070820230841404 07/08/2023 KALAWATI DEVI 3401004WL047295 KALAWATI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5799735401 KALAWATI DEVI ()
3 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24070820230841403 07/08/2023 SOBHNATH MAHTO 3401004WL047295 SOBHNATH MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5799735399 SOBHNATH MAHTO ()
SubTotal 4104 4104
4 BURMU JH-01-004-006-007/111
(CHAINGADA) 		3401004000NRG24070820230841310 07/08/2023 JAYMANI DEVI 3401004WL047288 JAYMANI DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5799735402 JAYMANI DEVI ()
SubTotal 1368 1368
5 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24070820230841405 07/08/2023 SANDEEP KUMAR 3401004WL047295 SANDEEP KUMAR 00089 CBIN0282018 1368 1368 Processed 21/09/2023 5799735403 SANDEEP KUMAR ()
SubTotal 1368 1368
6 BURMU JH-01-004-006-002/153
(CHAINGADA) 		3401004000NRG24070820230842545 07/08/2023 DEONATH GORAIT 3401004WL047378 DEONATH GORAIT 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799735405 DEONATH GORAIT ()
7 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24070820230841303 07/08/2023 PANO DEVI 3401004WL047286 PANO DEVI 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5799735407 PANO DEVI ()
8 BURMU JH-01-004-006-006/60
(CHAINGADA) 		3401004000NRG24070820230842467 07/08/2023 BIGAN MAHTO 3401004WL047369 BIGAN MAHTO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799735404 BIGAN MAHTO ()
9 BURMU JH-01-004-006-007/100
(CHAINGADA) 		3401004000NRG24070820230842447 07/08/2023 RENU DEVI 3401004WL047367 RENU DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799735406 RENU DEVI ()
SubTotal 6840 6840
10 BURMU JH-01-004-006-002/541
(CHAINGADA) 		3401004000NRG24070820230842496 07/08/2023 BALESHWAR MAHTO 3401004WL047372 BALESHWAR MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5799735409 MR BALESHWAR MAHTO ()
11 BURMU JH-01-004-006-002/541
(CHAINGADA) 		3401004000NRG24070820230842497 07/08/2023 SWARNIMA KUMARI 3401004WL047372 SWARNIMA KUMARI 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5799735408 MRS SWARNIMA KUMARI ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_070823FTO_416045 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004006_070823FTO_416045 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004006_070823FTO_416045 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 1368
4 BURMU JH3401004006_070823FTO_416045 Indian Bank IDIB000U523 Umedanga 6840
5 BURMU JH3401004006_070823FTO_416045 State Bank of India SBIN0016003 TATI SILWAY 2736

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