Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_270423APB_FTO_63956
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-01-004-011-001/136
(HESALPIDI) 		3401004000NRG24Z260420230089778 27/04/2023 SANDEEP MAHTO 3401004WL004841 SANDEEP MAHTO 00048 BKID0004907 162 162 Processed 28/04/2023 S17726145 SANDEEP MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-011-001/56
(HESALPIDI) 		3401004000NRG24Z260420230089779 27/04/2023 GHANENATH MAHATO 3401004WL004841 GHANENATH MAHATO 00048 BKID0004924 162 162 Processed 28/04/2023 S17726145 GHANENATH MAHATO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/103
(HESALPIDI) 		3401004000NRG24Z260420230089780 27/04/2023 SHANTI DEVI 3401004WL004841 SHANTI DEVI 00048 BKID0004924 162 162 Processed 28/04/2023 S17726145 Shanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BURMU JH-01-004-011-002/226
(HESALPIDI) 		3401004000NRG24Z260420230087882 27/04/2023 RAMESHWAR MAHTO 3401004WL004757 RAMESHWAR MAHTO 00048 BKID0004924 162 162 Processed 28/04/2023 S17726145 RAMESHWAR MAHTO KHARKHUTOLI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/24
(HESALPIDI) 		3401004000NRG24Z260420230087883 27/04/2023 DHANESHWAR MAHTO 3401004WL004757 DHANESHWAR MAHTO 00048 BKID0004924 162 162 Processed 28/04/2023 S17726145 DHANESHWAR MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/91
(HESALPIDI) 		3401004000NRG24Z260420230089781 27/04/2023 SUGIA DEVI 3401004WL004841 SUGIA DEVI 00048 BKID0004924 162 162 Processed 28/04/2023 S17726145 SUGIYA DEVI W/O VIKRAM MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-004/166
(HESALPIDI) 		3401004000NRG24Z260420230087861 27/04/2023 ANITA DEVI 3401004WL004755 ANITA DEVI 00048 BKID0004924 324 324 Processed 28/04/2023 S17726145 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 BURMU JH-01-004-011-006/41
(HESALPIDI) 		3401004000NRG24Z260420230087837 27/04/2023 DEVANAND MAHTO 3401004WL004753 DEVANAND MAHTO 00415 SBIN0014341 162 162 Processed 28/04/2023 S17726145 DEVANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 BURMU JH-01-004-011-006/45
(HESALPIDI) 		3401004000NRG24Z260420230087838 27/04/2023 SONALAL MAHTO 3401004WL004753 SONALAL MAHTO 00462 UCBA0002762 324 324 Processed 28/04/2023 S17726145 SONALAL MAHTO UCO BANK(607066)
10 BURMU JH-01-004-011-006/68
(HESALPIDI) 		3401004000NRG24Z260420230087839 27/04/2023 KOLHA MAHTO 3401004WL004753 KOLHA MAHTO 00462 UCBA0002762 324 324 Processed 28/04/2023 S17726145 KOLHA MAHTO UCO BANK(607066)
SubTotal 648 648
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_270423APB_FTO_63956 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BURMU JH3401004011_270423APB_FTO_63956 BANK OF INDIA BKID0004924 THAKURGAON 1134
3 BURMU JH3401004011_270423APB_FTO_63956 State Bank of India SBIN0014341 RATU 162
4 BURMU JH3401004011_270423APB_FTO_63956 UCO Bank UCBA0002762 THAKURGAON 648

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