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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:59:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_120423FTO_11379
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-01-004-010-002/104
(GURGAIN) 		3401004000NRG24Z110420230002559 12/04/2023 JATRU MAHTO 3401004WL000185 JATRU MAHTO 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 JATRU MAHTO ()
2 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24Z110420230002566 12/04/2023 HARINANDAN GOPE 3401004WL000185 HARINANDAN GOPE 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 HARINANDAN GOPE ()
3 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24Z110420230002565 12/04/2023 TIJAN DEVI 3401004WL000185 TIJAN DEVI 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 TIJAN DEVI ()
4 BURMU JH-01-004-010-002/532
(GURGAIN) 		3401004000NRG24Z110420230002568 12/04/2023 DINESHWAR GOPE 3401004WL000185 DINESHWAR GOPE 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 DINESHWAR GOPE ()
5 BURMU JH-01-004-010-003/217
(GURGAIN) 		3401004000NRG24Z110420230003032 12/04/2023 BHOLA ORAON 3401004WL000202 BHOLA ORAON 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 BHOLA ORAON ()
6 BURMU JH-01-004-010-003/85
(GURGAIN) 		3401004000NRG24Z110420230003036 12/04/2023 NANKU GOP 3401004WL000202 NANKU GOP 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 NANKU GOP ()
7 BURMU JH-01-004-010-005/104
(GURGAIN) 		3401004000NRG24Z110420230003000 12/04/2023 ASRITA KUMARI 3401004WL000200 ASRITA KUMARI 00048 BKID0004924 162 162 Processed 12/04/2023 S27937250 ASRITA KUMARI ()
SubTotal 1134 1134
8 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24Z110420230003006 12/04/2023 MANGRA ORAON 3401004WL000200 MANGRA ORAON 00462 UCBA0002762 162 162 Processed 12/04/2023 S27937250 MANGRA ORAON ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_120423FTO_11379 BANK OF INDIA BKID0004924 THAKURGAON 1134
2 BURMU JH3401004010_120423FTO_11379 UCO Bank UCBA0002762 THAKURGAON 162

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