Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_310723FTO_395274
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-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24Z310720230809922 31/07/2023 SHANKER PAHAN 3401004WL045141 SHANKER PAHAN 00048 BKID0004924 162 162 Processed 02/08/2023 S27362173 SHANKER PAHAN ()
2 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z310720230809923 31/07/2023 ABHINASH KUMAR MAHTO 3401004WL045141 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 02/08/2023 S27362173 ABHINASH KUMAR MAHTO ()
3 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24Z270720230784324 31/07/2023 REENA KUMARI 3401004WL043774 REENA KUMARI 00048 BKID0004924 162 162 Processed 02/08/2023 S27362173 REENA KUMARI ()
4 BURMU JH-01-004-013-006/406
(KHAKHRA) 		3401004000NRG24Z270720230784390 31/07/2023 SUNITA DEVI 3401004WL043777 SUNITA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27362173 SUNITA DEVI ()
SubTotal 648 648
5 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z310720230809924 31/07/2023 RUPA DEVI 3401004WL045141 RUPA DEVI 00462 UCBA0002762 162 162 Processed 02/08/2023 S27362173 RUPA DEVI ()
6 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z310720230809925 31/07/2023 ARVIND KUMAR MAHTO 3401004WL045141 ARVIND KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 02/08/2023 S27362173 ARVIND KUMAR MAHTO ()
7 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z310720230809926 31/07/2023 NILAM KUMARI 3401004WL045141 NILAM KUMARI 00462 UCBA0002762 162 162 Processed 02/08/2023 S27362173 NILAM KUMARI ()
8 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z270720230784396 31/07/2023 DHANRAJ MAHTO 3401004WL043778 DHANRAJ MAHTO 00462 UCBA0002762 162 162 Processed 02/08/2023 S27362173 DHANRAJ MAHTO ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_310723FTO_395274 BANK OF INDIA BKID0004924 THAKURGAON 648
2 BURMU JH3401004013_310723FTO_395274 UCO Bank UCBA0002762 THAKURGAON 648

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