Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_171023FTO_657067
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-01-004-006-007/111
(CHAINGADA) 		3401004000NRG24Z171020231240419 17/10/2023 JAYMANI DEVI 3401004WL073219 JAYMANI DEVI 00048 BKID0004944 162 162 Processed 18/10/2023 S23169022 JAYMANI DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z171020231240364 17/10/2023 SHANICHAR GANJHU 3401004WL073213 SHANICHAR GANJHU 00176 IDIB000U523 162 162 Processed 18/10/2023 S23169022 SHANICHAR GANJHU ()
3 BURMU JH-01-004-006-002/120
(CHAINGADA) 		3401004000NRG24Z171020231240368 17/10/2023 RHJU GANJHU 3401004WL073213 RHJU GANJHU 00176 IDIB000U523 162 162 Processed 18/10/2023 S23169022 RHJU GANJHU ()
4 BURMU JH-01-004-006-003/173
(CHAINGADA) 		3401004000NRG24Z171020231241780 17/10/2023 SUGAN DEVI 3401004WL073325 SUGAN DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S23169022 SUGAN DEVI ()
5 BURMU JH-01-004-006-006/6
(CHAINGADA) 		3401004000NRG24Z171020231240487 17/10/2023 SATYANARAYAN MUNDA 3401004WL073228 SATYANARAYAN MUNDA 00176 IDIB000U523 162 162 Processed 18/10/2023 S23169022 SATYANARAYAN MUNDA ()
6 BURMU JH-01-004-006-006/68
(CHAINGADA) 		3401004000NRG24Z171020231240488 17/10/2023 TANU KUMARI 3401004WL073228 TANU KUMARI 00176 IDIB000U523 162 162 Processed 18/10/2023 S23169022 TANU KUMARI ()
7 BURMU JH-01-004-006-008/38
(CHAINGADA) 		3401004000NRG24Z171020231240756 17/10/2023 RATHO DEVI 3401004WL073248 RATHO DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S23169022 RATHO DEVI ()
SubTotal 972 972
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 JH3401004006_171023FTO_657067 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004006_171023FTO_657067 Indian Bank IDIB000U523 Umedanga 972

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