Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_220523FTO_151061
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-01-004-006-003/12
(CHAINGADA) 		3401004000NRG22200620210265269 22/05/2023 SADHAN DEVI 3401004WL022906 SADHAN DEVI 00048 BKID0004924 1350 1350 Processed 25/05/2023 1855991447 SADHAN DEVI ()
2 BURMU JH-01-004-006-005/224
(CHAINGADA) 		3401004000NRG22200620210265272 22/05/2023 SAVITRI DEVI 3401004WL022906 SAVITRI DEVI 00048 BKID0004924 1350 1350 Processed 25/05/2023 1855991446 SAVITRI DEVI ()
SubTotal 2700 2700
3 BURMU JH-01-004-006-001/117
(CHAINGADA) 		3401004000NRG22200620210265270 22/05/2023 HEERALAL MAHATO 3401004WL022906 HEERALAL MAHATO 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991456 HEERALAL MAHATO ()
4 BURMU JH-01-004-006-001/117
(CHAINGADA) 		3401004000NRG22200620210265271 22/05/2023 HEERALAL MAHATO 3401004WL022906 HEERALAL MAHATO 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991457 HEERALAL MAHATO ()
5 BURMU JH-01-004-006-002/12
(CHAINGADA) 		3401004000NRG22170120220858571 22/05/2023 MAHABIRSINGH KHARWAR 3401004WL103320 MAHABIRSINGH KHARWAR 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991455 MAHABIRSINGH KHARWAR ()
6 BURMU JH-01-004-006-002/152
(CHAINGADA) 		3401004000NRG22170120220858563 22/05/2023 MANGARI DEVI 3401004WL103320 MANGARI DEVI 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991458 MANGARI DEVI ()
7 BURMU JH-01-004-006-002/152
(CHAINGADA) 		3401004000NRG22170120220858565 22/05/2023 MANGARI DEVI 3401004WL103320 MANGARI DEVI 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991459 MANGARI DEVI ()
8 BURMU JH-01-004-006-002/152
(CHAINGADA) 		3401004000NRG22170120220858566 22/05/2023 MANGARI DEVI 3401004WL103320 MANGARI DEVI 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991460 MANGARI DEVI ()
9 BURMU JH-01-004-006-002/152
(CHAINGADA) 		3401004000NRG22170120220858567 22/05/2023 MANGARI DEVI 3401004WL103320 MANGARI DEVI 00176 IDIB000U523 900 900 Processed 25/05/2023 1855991463 MANGARI DEVI ()
10 BURMU JH-01-004-006-002/152
(CHAINGADA) 		3401004000NRG22170120220858568 22/05/2023 MANGARI DEVI 3401004WL103320 MANGARI DEVI 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991464 MANGARI DEVI ()
11 BURMU JH-01-004-006-002/152
(CHAINGADA) 		3401004000NRG22170120220858569 22/05/2023 MANGARI DEVI 3401004WL103320 MANGARI DEVI 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991461 MANGARI DEVI ()
12 BURMU JH-01-004-006-002/152
(CHAINGADA) 		3401004000NRG22170120220858570 22/05/2023 MANGARI DEVI 3401004WL103320 MANGARI DEVI 00176 IDIB000U523 450 450 Processed 25/05/2023 1855991462 MANGARI DEVI ()
13 BURMU JH-01-004-006-005/11
(CHAINGADA) 		3401004000NRG22170120220858576 22/05/2023 KIRAN DEVI 3401004WL103320 KIRAN DEVI 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991454 KIRAN DEVI ()
14 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG22170120220858561 22/05/2023 DHANENATH MAHTO 3401004WL103320 DHANENATH MAHTO 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991452 DHANENATH MAHTO ()
15 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG22170120220858562 22/05/2023 DHANENATH MAHTO 3401004WL103320 DHANENATH MAHTO 00176 IDIB000U523 675 675 Processed 25/05/2023 1855991453 DHANENATH MAHTO ()
16 BURMU JH-01-004-006-007/38
(CHAINGADA) 		3401004000NRG22170120220858572 22/05/2023 LAGANLAL MAHTO 3401004WL103320 LAGANLAL MAHTO 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991449 LAGANLAL MAHTO ()
17 BURMU JH-01-004-006-007/38
(CHAINGADA) 		3401004000NRG22170120220858573 22/05/2023 LAGANLAL MAHTO 3401004WL103320 LAGANLAL MAHTO 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991450 LAGANLAL MAHTO ()
18 BURMU JH-01-004-006-007/38
(CHAINGADA) 		3401004000NRG22170120220858574 22/05/2023 LAGANLAL MAHTO 3401004WL103320 LAGANLAL MAHTO 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991451 LAGANLAL MAHTO ()
19 BURMU JH-01-004-006-008/19
(CHAINGADA) 		3401004000NRG22170120220858564 22/05/2023 PORHA MAHALI 3401004WL103320 PORHA MAHALI 00176 IDIB000U523 1350 1350 Processed 25/05/2023 1855991448 PORHA MAHALI ()
SubTotal 20925 20925
20 BURMU JH-01-004-006-006/123
(CHAINGADA) 		3401004000NRG22170120220858578 22/05/2023 CHAMPA DEVI 3401004WL103320 CHAMPA DEVI 00462 UCBA0000916 1350 1350 Processed 25/05/2023 1855991465 CHAMPA DEVI ()
SubTotal 1350 1350
21 BURMU JH-01-004-006-002/72
(CHAINGADA) 		3401004000NRG22170120220858575 22/05/2023 SARTU MUNDA 3401004WL103320 SARTU MUNDA 00462 UCBA0002762 1350 1350 Processed 25/05/2023 1855991467 SARTU MUNDA ()
22 BURMU JH-01-004-006-005/171
(CHAINGADA) 		3401004000NRG22170120220858577 22/05/2023 RAMPRAWESH MUNDA 3401004WL103320 RAMPRAWESH MUNDA 00462 UCBA0002762 1350 1350 Processed 25/05/2023 1855991466 RAM PRAVESH MUNDA ()
SubTotal 2700 2700
Total 27675 27675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_220523FTO_151061 BANK OF INDIA BKID0004924 THAKURGAON 2700
2 BURMU JH3401004006_220523FTO_151061 Indian Bank IDIB000U523 Umedanga 20925
3 BURMU JH3401004006_220523FTO_151061 UCO Bank UCBA0000916 PATRATU 1350
4 BURMU JH3401004006_220523FTO_151061 UCO Bank UCBA0002762 THAKURGAON 2700

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