Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:03:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_191223APB_FTO_832083
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-01-004-011-002/358
(HESALPIDI) 		3401004000NRG24Z161220231479505 19/12/2023 RAJESH MAHTO 3401004WL088879 RAJESH MAHTO 00048 BKID0004924 162 162 Processed 20/12/2023 S87296958 RAJESH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/60
(HESALPIDI) 		3401004000NRG24Z161220231479506 19/12/2023 JANKI DEVI 3401004WL088879 JANKI DEVI 00048 BKID0004924 162 162 Processed 20/12/2023 S87296958 JANKI DEVI W/O DHANESHWAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/77
(HESALPIDI) 		3401004000NRG24Z161220231479507 19/12/2023 KALAWATI DEVI 3401004WL088879 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 20/12/2023 S87296958 KALAWATI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-011-003/110
(HESALPIDI) 		3401004000NRG24Z161220231479513 19/12/2023 ASHA DEVI 3401004WL088880 ASHA DEVI 00048 BKID0004924 162 162 Processed 20/12/2023 S87296958 ASHA DEVI W/O KALESH MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-011-006/36
(HESALPIDI) 		3401004000NRG24Z161220231479515 19/12/2023 JHALAKNATH MAHATO 3401004WL088880 JHALAKNATH MAHATO 00048 BKID0004924 162 162 Processed 20/12/2023 S87296958 JHALAK NATH MAHTO-SURID BANK OF INDIA(508505)
6 BURMU JH-01-004-011-006/64
(HESALPIDI) 		3401004000NRG24Z161220231479516 19/12/2023 SHAYAM KISHORE MAHTO 3401004WL088880 SHAYAM KISHORE MAHTO 00048 BKID0004924 162 162 Processed 20/12/2023 S87296958 SHAYAM KISHORE MAHTO S/O KAMESHWAR MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-007/4
(HESALPIDI) 		3401004000NRG24Z161220231479498 19/12/2023 MOHARNATH MAHTO 3401004WL088878 MOHARNATH MAHTO 00048 BKID0004924 162 162 Processed 20/12/2023 S87296958 MOHAR NATH MAHTO and SIBAN DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 BURMU JH-01-004-011-002/116
(HESALPIDI) 		3401004000NRG24Z161220231479504 19/12/2023 SAVITA DEVI 3401004WL088879 SAVITA DEVI 00462 UCBA0002762 162 162 Processed 20/12/2023 S87296958 SAVITA DEVI W/O UPENDRA MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-011-003/35
(HESALPIDI) 		3401004000NRG24Z161220231479514 19/12/2023 MALKHO DEVI 3401004WL088880 MALKHO DEVI 00462 UCBA0002762 162 162 Processed 20/12/2023 S87296958 MALKHO DEVI UCO BANK(607066)
10 BURMU JH-01-004-011-007/5
(HESALPIDI) 		3401004000NRG24Z161220231479499 19/12/2023 ANUJ KUMAR 3401004WL088878 ANUJ KUMAR 00462 UCBA0002762 162 162 Processed 20/12/2023 S87296958 ANUJ KUMAR UCO BANK(607066)
SubTotal 486 486
11 BURMU JH-01-004-011-006/75
(HESALPIDI) 		3401004000NRG24Z161220231479517 19/12/2023 PANKAJ KUMAR 3401004WL088880 PANKAJ KUMAR 00468 UBIN0530085 162 162 Processed 20/12/2023 S87296958 PANKAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_191223APB_FTO_832083 BANK OF INDIA BKID0004924 THAKURGAON 1134
2 BURMU JH3401004011_191223APB_FTO_832083 UCO Bank UCBA0002762 THAKURGAON 486
3 BURMU JH3401004011_191223APB_FTO_832083 Union Bank of India UBIN0530085 RANCHI (MAIN) 162

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