Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:21:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_281123FTO_779841
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-01-004-009-001/1112
(GINJOTHAKURGAON) 		3401004000NRG24Z281120231424478 28/11/2023 BASANTI DEVI 3401004WL085152 BASANTI DEVI 00048 BKID0004924 162 162 Processed 29/11/2023 S15455297 BASANTI DEVI ()
2 BURMU JH-01-004-009-001/1112
(GINJOTHAKURGAON) 		3401004000NRG24Z281120231424477 28/11/2023 GANESH PRAJAPATI 3401004WL085152 GANESH PRAJAPATI 00048 BKID0004924 162 162 Processed 29/11/2023 S15455297 GANESH PRAJAPATI ()
3 BURMU JH-01-004-009-001/79
(GINJOTHAKURGAON) 		3401004000NRG24Z151120231375106 28/11/2023 ANIL SAHU 3401004WL081675 ANIL SAHU 00048 BKID0004924 162 162 Processed 29/11/2023 S15455297 ANIL SAHU ()
4 BURMU JH-01-004-009-001/823
(GINJOTHAKURGAON) 		3401004000NRG24Z201120231395066 28/11/2023 NISHA DEVI 3401004WL083130 NISHA DEVI 00048 BKID0004924 324 324 Processed 29/11/2023 S15455297 NISHA DEVI ()
SubTotal 810 810
5 BURMU JH-01-004-009-001/1110
(GINJOTHAKURGAON) 		3401004000NRG24Z281120231424476 28/11/2023 USHA KUMARI 3401004WL085152 USHA KUMARI 00048 BKID0004946 162 162 Processed 29/11/2023 S15455297 USHA KUMARI ()
SubTotal 162 162
6 BURMU JH-01-004-009-001/1110
(GINJOTHAKURGAON) 		3401004000NRG24Z281120231424475 28/11/2023 RAKESH KUMAR KUSHWAHA 3401004WL085152 RAKESH KUMAR KUSHWAHA 00462 UCBA0002762 162 162 Processed 29/11/2023 S15455297 RAKESH KUMAR KUSHWAHA ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_281123FTO_779841 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004009_281123FTO_779841 BANK OF INDIA BKID0004946 PITHORIA 162
3 BURMU JH3401004009_281123FTO_779841 UCO Bank UCBA0002762 THAKURGAON 162

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