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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:17:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_040723FTO_309379
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) 		3401004000NRG24Z040720230608816 04/07/2023 JAIMUN NESA 3401004WL033158 JAIMUN NESA 00045 BARB0RATUCH 162 162 Processed 05/07/2023 S86902884 JAIMUN NESA ()
SubTotal 162 162
2 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24Z040720230608616 04/07/2023 HARINANDAN GOPE 3401004WL033153 HARINANDAN GOPE 00048 BKID0004924 162 162 Processed 05/07/2023 S86902884 HARINANDAN GOPE ()
3 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24Z040720230608615 04/07/2023 TIJAN DEVI 3401004WL033153 TIJAN DEVI 00048 BKID0004924 162 162 Processed 05/07/2023 S86902884 TIJAN DEVI ()
4 BURMU JH-01-004-010-005/171
(GURGAIN) 		3401004000NRG24Z010720230584299 04/07/2023 BHUTKI DEVI 3401004WL031814 BHUTKI DEVI 00048 BKID0004924 162 162 Processed 05/07/2023 S86902884 BHUTKI DEVI ()
5 BURMU JH-01-004-010-005/260
(GURGAIN) 		3401004000NRG24Z010720230584356 04/07/2023 JAUVNI DEVI 3401004WL031816 JAUVNI DEVI 00048 BKID0004924 162 162 Processed 05/07/2023 S86902884 JAUVNI DEVI ()
SubTotal 648 648
6 BURMU JH-01-004-010-005/162
(GURGAIN) 		3401004000NRG24Z010720230584354 04/07/2023 MANGRI ORAIN 3401004WL031816 MANGRI ORAIN 00048 BKID0004945 162 162 Processed 05/07/2023 S86902884 MANGRI ORAIN ()
SubTotal 162 162
7 BURMU JH-01-004-010-003/242
(GURGAIN) 		3401004000NRG24Z040720230608220 04/07/2023 ANIL KUMAR GOPE 3401004WL033124 ANIL KUMAR GOPE 00415 SBIN0014341 162 162 Processed 05/07/2023 S86902884 ANIL KUMAR GOPE ()
SubTotal 162 162
Total 1134 1134

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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_309379 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004010_040723FTO_309379 BANK OF INDIA BKID0004924 THAKURGAON 648
3 BURMU JH3401004010_040723FTO_309379 BANK OF INDIA BKID0004945 RATU 162
4 BURMU JH3401004010_040723FTO_309379 State Bank of India SBIN0014341 RATU 162

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