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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:05:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_021023APB_FTO_607232
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-01-004-023-002/25
(UMEDANDA) 		3401004000NRG24Z290920231149695 02/10/2023 SABITA DEVI 3401004WL067598 SABITA DEVI 00048 BKID0004944 162 162 Processed 03/10/2023 S97847953 Ms. SAVITA DEVI INDIAN BANK(607105)
2 BURMU JH-01-004-023-004/117
(UMEDANDA) 		3401004000NRG24Z290920231149928 02/10/2023 SIMA DEVI 3401004WL067609 SIMA DEVI 00048 BKID0004944 162 162 Processed 03/10/2023 S97847953 Mrs. SIMA DEVI INDIAN BANK(607105)
SubTotal 324 324
3 BURMU JH-01-004-023-002/1
(UMEDANDA) 		3401004000NRG24Z290920231149693 02/10/2023 FULESHWAR MAHTO 3401004WL067598 FULESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 03/10/2023 S97847953 Mr. PHULESHWAR . MAHTO S/O PANNO MAHTO INDIAN BANK(607105)
4 BURMU JH-01-004-023-002/1
(UMEDANDA) 		3401004000NRG24Z290920231149692 02/10/2023 PANU MAHTO 3401004WL067598 PANU MAHTO 00176 IDIB000U523 162 162 Processed 03/10/2023 S97847953 Mr. PANU MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-023-002/25
(UMEDANDA) 		3401004000NRG24Z290920231149694 02/10/2023 RAMKISHOR SINGH 3401004WL067598 RAMKISHOR SINGH 00176 IDIB000U523 162 162 Processed 03/10/2023 S97847953 Mr. RAM KISHOR SINGH INDIAN BANK(607105)
6 BURMU JH-01-004-023-002/42
(UMEDANDA) 		3401004000NRG24Z290920231149697 02/10/2023 KETKI DEVI 3401004WL067598 KETKI DEVI 00176 IDIB000U523 162 162 Processed 03/10/2023 S97847953 Mrs. KETKI DEVI W/O RAMNATH MAHTO INDIAN BANK(607105)
7 BURMU JH-01-004-023-002/42
(UMEDANDA) 		3401004000NRG24Z290920231149696 02/10/2023 RAMNATH MAHATO 3401004WL067598 RAMNATH MAHATO 00176 IDIB000U523 162 162 Processed 03/10/2023 S97847953 Mr. RAMNATH MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-023-002/75
(UMEDANDA) 		3401004000NRG24Z290920231149698 02/10/2023 NARESH MAHTO 3401004WL067598 NARESH MAHTO 00176 IDIB000U523 162 162 Processed 03/10/2023 S97847953 NARESH MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-023-002/75
(UMEDANDA) 		3401004000NRG24Z290920231149699 02/10/2023 RATNI DEVI 3401004WL067598 RATNI DEVI 00176 IDIB000U523 162 162 Processed 03/10/2023 S97847953 Mrs. RATNI DEVI W/O NARESH MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-023-004/300
(UMEDANDA) 		3401004000NRG24Z290920231149929 02/10/2023 AWADHESH MAHTO 3401004WL067609 AWADHESH MAHTO 00176 IDIB000U523 162 162 Processed 03/10/2023 S97847953 Mr. AWADHESH MAHTO INDIAN BANK(607105)
11 BURMU JH-01-004-023-004/356
(UMEDANDA) 		3401004000NRG24Z290920231149930 02/10/2023 SHIVCHARAN NAYAK 3401004WL067609 SHIVCHARAN NAYAK 00176 IDIB000U523 162 162 Processed 03/10/2023 S97847953 Mr. SHIVCHARAN NAYAK INDIAN BANK(607105)
12 BURMU JH-01-004-023-004/58
(UMEDANDA) 		3401004000NRG24Z290920231149931 02/10/2023 TARA DEVI 3401004WL067609 TARA DEVI 00176 IDIB000U523 162 162 Processed 03/10/2023 S97847953 Mrs. TARO DEVI INDIAN BANK(607105)
SubTotal 1620 1620
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_021023APB_FTO_607232 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004023_021023APB_FTO_607232 Indian Bank IDIB000U523 Umedanga 1620

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