Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_200423FTO_38239
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-01-004-010-002/104
(GURGAIN) 		3401004000NRG24Z170420230032765 20/04/2023 JATRU MAHTO 3401004WL001882 JATRU MAHTO 00048 BKID0004924 162 162 Processed 20/04/2023 S77868991 JATRU MAHTO ()
2 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24Z170420230032774 20/04/2023 HARINANDAN GOPE 3401004WL001882 HARINANDAN GOPE 00048 BKID0004924 162 162 Processed 20/04/2023 S77868991 HARINANDAN GOPE ()
3 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24Z170420230032773 20/04/2023 TIJAN DEVI 3401004WL001882 TIJAN DEVI 00048 BKID0004924 162 162 Processed 20/04/2023 S77868991 TIJAN DEVI ()
4 BURMU JH-01-004-010-002/532
(GURGAIN) 		3401004000NRG24Z170420230032777 20/04/2023 DINESHWAR GOPE 3401004WL001882 DINESHWAR GOPE 00048 BKID0004924 162 162 Processed 20/04/2023 S77868991 DINESHWAR GOPE ()
5 BURMU JH-01-004-010-003/217
(GURGAIN) 		3401004000NRG24Z170420230032603 20/04/2023 BHOLA ORAON 3401004WL001872 BHOLA ORAON 00048 BKID0004924 162 162 Processed 20/04/2023 S77868991 BHOLA ORAON ()
6 BURMU JH-01-004-010-003/85
(GURGAIN) 		3401004000NRG24Z170420230032607 20/04/2023 NANKU GOP 3401004WL001872 NANKU GOP 00048 BKID0004924 162 162 Processed 20/04/2023 S77868991 NANKU GOP ()
7 BURMU JH-01-004-010-005/104
(GURGAIN) 		3401004000NRG24Z170420230032739 20/04/2023 ASRITA KUMARI 3401004WL001880 ASRITA KUMARI 00048 BKID0004924 162 162 Processed 20/04/2023 S77868991 ASRITA KUMARI ()
SubTotal 1134 1134
8 BURMU JH-01-004-010-003/242
(GURGAIN) 		3401004000NRG24Z170420230032750 20/04/2023 ANIL KUMAR GOPE 3401004WL001881 ANIL KUMAR GOPE 00415 SBIN0014341 162 162 Processed 20/04/2023 S77868991 ANIL KUMAR GOPE ()
SubTotal 162 162
9 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24Z170420230032745 20/04/2023 MANGRA ORAON 3401004WL001880 MANGRA ORAON 00462 UCBA0002762 162 162 Processed 20/04/2023 S77868991 MANGRA ORAON ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_200423FTO_38239 BANK OF INDIA BKID0004924 THAKURGAON 1134
2 BURMU JH3401004010_200423FTO_38239 State Bank of India SBIN0014341 RATU 162
3 BURMU JH3401004010_200423FTO_38239 UCO Bank UCBA0002762 THAKURGAON 162

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