Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:42:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_040723FTO_309375
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-01-004-010-004/138
(GURGAIN) 		3401004000NRG24040720230608806 04/07/2023 JAIMUN NESA 3401004WL033158 JAIMUN NESA 00045 BARB0RATUCH 1368 1368 Processed 13/07/2023 3375444198 JAIMUN NESA ()
SubTotal 1368 1368
2 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24040720230608609 04/07/2023 HARINANDAN GOPE 3401004WL033153 HARINANDAN GOPE 00048 BKID0004924 1368 1368 Processed 13/07/2023 3375444197 HARINANDAN GOPE ()
3 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24040720230608608 04/07/2023 TIJAN DEVI 3401004WL033153 TIJAN DEVI 00048 BKID0004924 1368 1368 Processed 13/07/2023 3375444196 TIJAN DEVI ()
4 BURMU JH-01-004-010-005/171
(GURGAIN) 		3401004000NRG24010720230584294 04/07/2023 BHUTKI DEVI 3401004WL031814 BHUTKI DEVI 00048 BKID0004924 1368 1368 Processed 13/07/2023 3375444195 BHUTKI DEVI ()
5 BURMU JH-01-004-010-005/260
(GURGAIN) 		3401004000NRG24010720230584349 04/07/2023 JAUVNI DEVI 3401004WL031816 JAUVNI DEVI 00048 BKID0004924 1368 1368 Processed 13/07/2023 3375444194 JAUVNI DEVI ()
SubTotal 5472 5472
6 BURMU JH-01-004-010-005/162
(GURGAIN) 		3401004000NRG24010720230584347 04/07/2023 MANGRI ORAIN 3401004WL031816 MANGRI ORAIN 00048 BKID0004945 1368 1368 Processed 13/07/2023 3375444193 MANGRI ORAIN ()
SubTotal 1368 1368
7 BURMU JH-01-004-010-003/242
(GURGAIN) 		3401004000NRG24040720230608219 04/07/2023 ANIL KUMAR GOPE 3401004WL033124 ANIL KUMAR GOPE 00415 SBIN0014341 1368 1368 Processed 13/07/2023 3375444192 MR ANIL KUMAR GOPE ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_040723FTO_309375 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004010_040723FTO_309375 BANK OF INDIA BKID0004924 THAKURGAON 5472
3 BURMU JH3401004010_040723FTO_309375 BANK OF INDIA BKID0004945 RATU 1368
4 BURMU JH3401004010_040723FTO_309375 State Bank of India SBIN0014341 RATU 1368

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