Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:37:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_080523FTO_104910
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-01-004-006-005/183
(CHAINGADA) 		3401004000NRG24080520230164568 08/05/2023 SURAJ ORAON 3401004WL008681 SURAJ ORAON 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636786048 SURAJ ORAON ()
SubTotal 1368 1368
2 BURMU JH-01-004-006-005/122
(CHAINGADA) 		3401004000NRG24080520230164546 08/05/2023 BISHRAM MUNDA 3401004WL008680 BISHRAM MUNDA 00176 IDIB000U523 456 456 Processed 17/05/2023 1636786052 BISHRAM MUNDA ()
3 BURMU JH-01-004-006-005/201
(CHAINGADA) 		3401004000NRG24080520230164570 08/05/2023 LALU ORAON 3401004WL008681 LALU ORAON 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1636786049 LALU ORAON ()
4 BURMU JH-01-004-006-007/3
(CHAINGADA) 		3401004000NRG24080520230170038 08/05/2023 SHAYAMLAL MAHTO 3401004WL008984 SHAYAMLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1636786053 SHAYAMLAL MAHTO ()
SubTotal 3192 3192
5 BURMU JH-01-004-006-005/183
(CHAINGADA) 		3401004000NRG24080520230164569 08/05/2023 FULBATI DEVI 3401004WL008681 FULBATI DEVI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636786050 FULBATI DEVI ()
6 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24080520230164576 08/05/2023 SUNIL ORAON 3401004WL008681 SUNIL ORAON 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636786051 SUNIL ORAON ()
SubTotal 2736 2736
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_080523FTO_104910 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004006_080523FTO_104910 Indian Bank IDIB000U523 Umedanga 3192
3 BURMU JH3401004006_080523FTO_104910 UCO Bank UCBA0002762 THAKURGAON 2736

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