Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_180923APB_FTO_561252
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-01-004-001-004/56
(BADE) 		3401004000NRG24160920231081696 18/09/2023 PUNAY ORAON 3401004WL063242 PUNAY ORAON 00048 BKID0004924 1368 1368 Processed 11/11/2023 7378127333 PUNAI ORAON -NAUJ KHUTER BANK OF INDIA(508505)
2 BURMU JH-01-004-001-004/78
(BADE) 		3401004000NRG24160920231081697 18/09/2023 AJIT MUNDA 3401004WL063242 AJIT MUNDA 00048 BKID0004924 1368 1368 Processed 11/11/2023 7378127334 AJIT MUNDA-KHUTER BANK OF INDIA(508505)
3 BURMU JH-01-004-001-005/117
(BADE) 		3401004000NRG24160920231081698 18/09/2023 RAMCHANDER PAHAN 3401004WL063242 RAMCHANDER PAHAN 00048 BKID0004924 456 456 Processed 11/11/2023 7378127332 RAM CHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 3192 3192
4 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24160920231081699 18/09/2023 SUDHIR MAHTO 3401004WL063242 SUDHIR MAHTO 00048 BKID0004944 456 456 Processed 11/11/2023 7378127331 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_180923APB_FTO_561252 BANK OF INDIA BKID0004924 THAKURGAON 3192
2 BURMU JH3401004001_180923APB_FTO_561252 BANK OF INDIA BKID0004944 BURMU 456

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