Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_020523APB_FTO_79768
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-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24020520230121033 02/05/2023 DINESH MAHTO 3401004WL006504 DINESH MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537081407 DINESH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24020520230121034 02/05/2023 SABITA DEVI 3401004WL006504 SABITA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537081411 SABITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24020520230121037 02/05/2023 ANUP KUMAR 3401004WL006504 ANUP KUMAR 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537081408 ANUP KUMAR BANK OF BARODA(606985)
4 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24020520230121038 02/05/2023 SHANKAR BAITHA 3401004WL006504 SHANKAR BAITHA 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537081412 SHANKER BAITHA BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/927
(GINJOTHAKURGAON) 		3401004000NRG24020520230121039 02/05/2023 RAJDEW BAITHA 3401004WL006504 RAJDEW BAITHA 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537081410 RAJDEV BAITHA-LOHRATOLI BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/972
(GINJOTHAKURGAON) 		3401004000NRG24020520230121040 02/05/2023 PRAMOD KUMAR MAHTO 3401004WL006504 PRAMOD KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537081409 PRAMOD KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
7 BURMU JH-01-004-009-001/1001
(GINJOTHAKURGAON) 		3401004000NRG24020520230121032 02/05/2023 DIL MOHAN MAHTO 3401004WL006504 DIL MOHAN MAHTO 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1537081406 DILMOHAN MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24020520230121036 02/05/2023 RITA DEVI 3401004WL006504 RITA DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1537081413 RITA DEVI UCO BANK(607066)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_020523APB_FTO_79768 BANK OF INDIA BKID0004924 THAKURGAON 8208
2 BURMU JH3401004009_020523APB_FTO_79768 UCO Bank UCBA0002762 THAKURGAON 2736

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