Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_010823APB_FTO_397836
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-01-004-011-001/37
(HESALPIDI) 		3401004000NRG24Z010820230815422 01/08/2023 TEJNATH MAHATO 3401004WL045549 TEJNATH MAHATO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 TEJNATH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-001/57
(HESALPIDI) 		3401004000NRG24Z010820230815674 01/08/2023 ALAKHO DEVI 3401004WL045563 ALAKHO DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 Alakho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-011-003/134
(HESALPIDI) 		3401004000NRG24Z010820230811230 01/08/2023 ARFA PERBIN 3401004WL045283 ARFA PERBIN 00048 BKID0004924 108 108 Processed 02/08/2023 S27434457 ARAFA PARABIN BANK OF INDIA(508505)
4 BURMU JH-01-004-011-005/157
(HESALPIDI) 		3401004000NRG24Z010820230815443 01/08/2023 KABITA DEVI 3401004WL045551 KABITA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 KAVITA DEVI W/O SUNIL MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-011-005/186
(HESALPIDI) 		3401004000NRG24Z010820230815445 01/08/2023 SURESH MUNDA 3401004WL045551 SURESH MUNDA 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 SURESH MUNDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 756 756
6 BURMU JH-01-004-011-005/43
(HESALPIDI) 		3401004000NRG24Z010820230815446 01/08/2023 PRADEEP MUNDA 3401004WL045551 PRADEEP MUNDA 00462 UCBA0002762 162 162 Processed 02/08/2023 S27434457 PRADIP MUNDA S/O CHARKU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_010823APB_FTO_397836 BANK OF INDIA BKID0004924 THAKURGAON 756
2 BURMU JH3401004011_010823APB_FTO_397836 UCO Bank UCBA0002762 THAKURGAON 162

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