Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_270423APB_FTO_63950
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) 		3401004000NRG24260420230089774 27/04/2023 SANDEEP MAHTO 3401004WL004841 SANDEEP MAHTO 00048 BKID0004907 1368 1368 Processed 13/05/2023 1536228086 SANDEEP MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-011-001/56
(HESALPIDI) 		3401004000NRG24260420230089775 27/04/2023 GHANENATH MAHATO 3401004WL004841 GHANENATH MAHATO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536228087 GHANENATH MAHATO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/103
(HESALPIDI) 		3401004000NRG24260420230089776 27/04/2023 SHANTI DEVI 3401004WL004841 SHANTI DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536228092 Shanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BURMU JH-01-004-011-002/226
(HESALPIDI) 		3401004000NRG24260420230087880 27/04/2023 RAMESHWAR MAHTO 3401004WL004757 RAMESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536228089 RAMESHWAR MAHTO-KHARKHUTOLI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/24
(HESALPIDI) 		3401004000NRG24260420230087881 27/04/2023 DHANESHWAR MAHTO 3401004WL004757 DHANESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536228088 DHANESHWAR MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/91
(HESALPIDI) 		3401004000NRG24260420230089777 27/04/2023 SUGIA DEVI 3401004WL004841 SUGIA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536228090 SUGIYA DEVI W/O VIKRAM MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-004/166
(HESALPIDI) 		3401004000NRG24260420230087860 27/04/2023 ANITA DEVI 3401004WL004755 ANITA DEVI 00048 BKID0004924 2736 2736 Processed 13/05/2023 1536228091 ANITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
8 BURMU JH-01-004-011-006/41
(HESALPIDI) 		3401004000NRG24260420230087834 27/04/2023 DEVANAND MAHTO 3401004WL004753 DEVANAND MAHTO 00415 SBIN0014341 1368 1368 Processed 13/05/2023 1536228085 DEVANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
9 BURMU JH-01-004-011-006/45
(HESALPIDI) 		3401004000NRG24260420230087835 27/04/2023 SONALAL MAHTO 3401004WL004753 SONALAL MAHTO 00462 UCBA0002762 2736 2736 Processed 13/05/2023 1536228083 SONALAL MAHTO UCO BANK(607066)
10 BURMU JH-01-004-011-006/68
(HESALPIDI) 		3401004000NRG24260420230087836 27/04/2023 KOLHA MAHTO 3401004WL004753 KOLHA MAHTO 00462 UCBA0002762 2736 2736 Processed 13/05/2023 1536228084 KOLHA MAHTO UCO BANK(607066)
SubTotal 5472 5472
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_270423APB_FTO_63950 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BURMU JH3401004011_270423APB_FTO_63950 BANK OF INDIA BKID0004924 THAKURGAON 9576
3 BURMU JH3401004011_270423APB_FTO_63950 State Bank of India SBIN0014341 RATU 1368
4 BURMU JH3401004011_270423APB_FTO_63950 UCO Bank UCBA0002762 THAKURGAON 5472

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