Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_170423APB_FTO_27828
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-01-004-001-001/46
(BADE) 		3401004000NRG24170420230036758 17/04/2023 BALKISHUN MAHTO 3401004WL002053 BALKISHUN MAHTO 00048 BKID0004924 684 0
2 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24170420230036808 17/04/2023 KALAWATI DEVI 3401004WL002055 KALAWATI DEVI 00048 BKID0004924 1368 0
3 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG24170420230036809 17/04/2023 RAJU MAHTO 3401004WL002055 RAJU MAHTO 00048 BKID0004924 1368 0
4 BURMU JH-01-004-001-005/1
(BADE) 		3401004000NRG24170420230036742 17/04/2023 BALRAM ORAON 3401004WL002052 BALRAM ORAON 00048 BKID0004924 1368 0
5 BURMU JH-01-004-001-005/22
(BADE) 		3401004000NRG24170420230036744 17/04/2023 SUKRA BHAGAT 3401004WL002052 SUKRA BHAGAT 00048 BKID0004924 1368 0
6 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG24170420230036760 17/04/2023 MAHERA GODAIT 3401004WL002053 MAHERA GODAIT 00048 BKID0004924 684 0
7 BURMU JH-01-004-001-005/323
(BADE) 		3401004000NRG24170420230036810 17/04/2023 prakash mahto 3401004WL002055 prakash mahto 00048 BKID0004924 1368 0
8 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG24170420230036761 17/04/2023 KARAN GODAIT 3401004WL002053 KARAN GODAIT 00048 BKID0004924 684 0
9 BURMU JH-01-004-001-005/331
(BADE) 		3401004000NRG24170420230036747 17/04/2023 CHACHO DEVI 3401004WL002052 CHACHO DEVI 00048 BKID0004924 912 0
10 BURMU JH-01-004-001-005/34
(BADE) 		3401004000NRG24170420230036762 17/04/2023 PURAN ORAON 3401004WL002053 PURAN ORAON 00048 BKID0004924 684 0
11 BURMU JH-01-004-001-005/392
(BADE) 		3401004000NRG24170420230036765 17/04/2023 SUSHMA DEVI 3401004WL002053 SUSHMA DEVI 00048 BKID0004924 684 0
12 BURMU JH-01-004-001-005/56
(BADE) 		3401004000NRG24170420230036749 17/04/2023 SUKWARO DEVI 3401004WL002052 SUKWARO DEVI 00048 BKID0004924 1368 0
SubTotal 12540 0
13 BURMU JH-01-004-001-005/175
(BADE) 		3401004000NRG24170420230036759 17/04/2023 BANDHAN MUNDA 3401004WL002053 BANDHAN MUNDA 00048 BKID0004944 684 0
14 BURMU JH-01-004-001-005/253
(BADE) 		3401004000NRG24170420230036745 17/04/2023 JADU SAHU 3401004WL002052 JADU SAHU 00048 BKID0004944 684 0
15 BURMU JH-01-004-001-005/323
(BADE) 		3401004000NRG24170420230036746 17/04/2023 SUNITA EKKA 3401004WL002052 SUNITA EKKA 00048 BKID0004944 1368 0
16 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24170420230036764 17/04/2023 SUDHIR MAHTO 3401004WL002053 SUDHIR MAHTO 00048 BKID0004944 684 0
17 BURMU JH-01-004-001-005/43
(BADE) 		3401004000NRG24170420230036748 17/04/2023 MAGHU MUNDA 3401004WL002052 MAGHU MUNDA 00048 BKID0004944 1368 0
SubTotal 4788 0
18 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24170420230036807 17/04/2023 SANTOSH MAHATO 3401004WL002055 SANTOSH MAHATO 00462 UCBA0002762 1368 0
19 BURMU JH-01-004-001-005/376
(BADE) 		3401004000NRG24170420230036763 17/04/2023 MUKESH MAHTO 3401004WL002053 MUKESH MAHTO 00462 UCBA0002762 684 0
20 BURMU JH-01-004-001-005/47
(BADE) 		3401004000NRG24170420230036766 17/04/2023 SUNITA KACHHAP 3401004WL002053 SUNITA KACHHAP 00462 UCBA0002762 684 0
SubTotal 2736 0
Total 20064 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_170423APB_FTO_27828 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 684
2 BURMU JH3401004001_170423APB_FTO_27828 BANK OF INDIA BKID0004924 THAKURGAON 11856
3 BURMU JH3401004001_170423APB_FTO_27828 BANK OF INDIA BKID0004944 BURMU 4788
4 BURMU JH3401004001_170423APB_FTO_27828 UCO Bank UCBA0002762 THAKURGAON 2736

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