Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:45:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_210124APB_FTO_899405
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-01-004-001-004/145
(BADE) 		3401004000NRG24Z180120241578578 21/01/2024 BASANTI DEVI 3401004WL096459 BASANTI DEVI 00048 BKID0004924 27 27 Processed 22/01/2024 S14251546 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 BURMU JH-01-004-001-003/12
(BADE) 		3401004000NRG24Z180120241578682 21/01/2024 SUNITA MUNDA 3401004WL096477 SUNITA MUNDA 00462 UCBA0002762 162 162 Processed 22/01/2024 S14251546 SUNITA MUNDA UCO BANK(607066)
3 BURMU JH-01-004-001-004/142
(BADE) 		3401004000NRG24Z180120241578576 21/01/2024 DINESH YADAV 3401004WL096459 DINESH YADAV 00462 UCBA0002762 27 27 Processed 22/01/2024 S14251546 DINESH MAHTO UCO BANK(607066)
4 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24Z180120241578577 21/01/2024 JAGNU MAHTO 3401004WL096459 JAGNU MAHTO 00462 UCBA0002762 27 27 Processed 22/01/2024 S14251546 JAGNU MAHTOS/O JATRU MAHTO BANK OF INDIA(508505)
SubTotal 216 216
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_210124APB_FTO_899405 BANK OF INDIA BKID0004924 THAKURGAON 27
2 BURMU JH3401004001_210124APB_FTO_899405 UCO Bank UCBA0002762 THAKURGAON 216

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