Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_070823APB_FTO_413933
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-01-004-001-004/145
(BADE) 		3401004000NRG24070820230849791 07/08/2023 BASANTI DEVI 3401004WL047679 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5800150333 BASANTI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-001-005/18
(BADE) 		3401004000NRG24070820230849797 07/08/2023 SUNIL GORAET 3401004WL047680 SUNIL GORAET 00048 BKID0004924 1368 1368 Processed 21/09/2023 5800150337 SUNIL ORAON BANK OF INDIA(508505)
3 BURMU JH-01-004-001-005/288
(BADE) 		3401004000NRG24070820230849798 07/08/2023 SHANTI TANA BHAGAT 3401004WL047680 SHANTI TANA BHAGAT 00048 BKID0004924 1140 1140 Processed 21/09/2023 5800150336 SHANTI TANA BHAGAT CANARA BANK(508532)
4 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG24070820230849799 07/08/2023 MAHERA GODAIT 3401004WL047680 MAHERA GODAIT 00048 BKID0004924 1368 1368 Processed 21/09/2023 5800150335 MAHESH GORAIT BANK OF INDIA(508505)
5 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG24070820230849800 07/08/2023 KARAN GODAIT 3401004WL047680 KARAN GODAIT 00048 BKID0004924 1368 1368 Processed 21/09/2023 5800150332 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
SubTotal 6612 6612
6 BURMU JH-01-004-001-004/168
(BADE) 		3401004000NRG24070820230849792 07/08/2023 KOUSALYA DEVI 3401004WL047679 KOUSALYA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5800150334 KOUSALYA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
7 BURMU JH-01-004-001-001/15
(BADE) 		3401004000NRG24070820230849789 07/08/2023 JITENDRA KUMAR MUNDA 3401004WL047679 JITENDRA KUMAR MUNDA 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5800150338 JITENDRA KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_070823APB_FTO_413933 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 2736
2 BURMU JH3401004001_070823APB_FTO_413933 BANK OF INDIA BKID0004924 THAKURGAON 3876
3 BURMU JH3401004001_070823APB_FTO_413933 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004001_070823APB_FTO_413933 Canara Bank CNRB0005706 Burmu 1368

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