Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_200923FTO_568961
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-01-004-019-005/494
(OJHASADAM) 		3401004000NRG24Z160920231080606 20/09/2023 BAIJNATH KUMAR GANJHU 3401004WL063156 BAIJNATH KUMAR GANJHU 00048 BKID0004903 162 162 Processed 23/09/2023 S94898953 BAIJNATH KUMAR GANJHU ()
SubTotal 162 162
2 BURMU JH-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z160920231080665 20/09/2023 LAKHAN YADAV 3401004WL063163 LAKHAN YADAV 00048 BKID0004912 162 162 Processed 23/09/2023 S94898953 LAKHAN YADAV ()
SubTotal 162 162
3 BURMU JH-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z160920231080666 20/09/2023 RITA DEVI 3401004WL063163 RITA DEVI 00048 BKID0004924 162 162 Processed 23/09/2023 S94898953 RITA DEVI ()
SubTotal 162 162
4 BURMU JH-01-004-019-001/22
(OJHASADAM) 		3401004000NRG24Z160920231080691 20/09/2023 CHACHU ORAON 3401004WL063166 CHACHU ORAON 00048 BKID0004944 162 162 Processed 23/09/2023 S94898953 CHACHU ORAON ()
5 BURMU JH-01-004-019-004/30
(OJHASADAM) 		3401004000NRG24Z200920231091947 20/09/2023 AARTI DEVI 3401004WL063927 AARTI DEVI 00048 BKID0004944 162 162 Processed 23/09/2023 S94898953 AARTI DEVI ()
6 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24Z200920231094656 20/09/2023 RAJANI DEVI 3401004WL064086 RAJANI DEVI 00048 BKID0004944 162 162 Processed 23/09/2023 S94898953 RAJANI DEVI ()
7 BURMU JH-01-004-019-006/149
(OJHASADAM) 		3401004000NRG24Z200920231094694 20/09/2023 RAJMANI YADAV 3401004WL064088 RAJMANI YADAV 00048 BKID0004944 189 189 Processed 23/09/2023 S94898953 RAJMANI YADAV ()
8 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24Z160920231080664 20/09/2023 GITA DEVI 3401004WL063163 GITA DEVI 00048 BKID0004944 162 162 Processed 23/09/2023 S94898953 GITA DEVI ()
9 BURMU JH-01-004-019-006/314
(OJHASADAM) 		3401004000NRG24Z160920231080667 20/09/2023 GITA DEVI 3401004WL063163 GITA DEVI 00048 BKID0004944 162 162 Processed 23/09/2023 S94898953 GITA DEVI ()
10 BURMU JH-01-004-019-006/493
(OJHASADAM) 		3401004000NRG24Z200920231091741 20/09/2023 AMIT KERKETTA 3401004WL063897 AMIT KERKETTA 00048 BKID0004944 162 162 Processed 23/09/2023 S94898953 AMIT KERKETTA ()
SubTotal 1161 1161
11 BURMU JH-01-004-019-006/474
(OJHASADAM) 		3401004000NRG24Z200920231091740 20/09/2023 RANJIT KERKETTA 3401004WL063897 RANJIT KERKETTA 00078 CNRB0005706 162 162 Processed 23/09/2023 S94898953 RANJIT KERKETTA ()
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_200923FTO_568961 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004019_200923FTO_568961 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004019_200923FTO_568961 BANK OF INDIA BKID0004924 THAKURGAON 162
4 BURMU JH3401004019_200923FTO_568961 BANK OF INDIA BKID0004944 BURMU 1161
5 BURMU JH3401004019_200923FTO_568961 Canara Bank CNRB0005706 Burmu 162

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