Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_130623FTO_232593
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-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24Z130620230449166 13/06/2023 SUNAM KUMARI 3401004WL024654 SUNAM KUMARI 00048 BKID0004944 162 162 Processed 14/06/2023 S98907852 SUNAM KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-008-005/14
(CHHAPER) 		3401004000NRG24Z130620230449532 13/06/2023 DEEPAK LOHRA 3401004WL024672 DEEPAK LOHRA 00176 IDIB000U523 135 135 Processed 14/06/2023 S98907852 DEEPAK LOHRA ()
3 BURMU JH-01-004-023-002/104
(UMEDANDA) 		3401004000NRG24Z130620230449488 13/06/2023 PRAMILA KUMARI 3401004WL024670 PRAMILA KUMARI 00176 IDIB000U523 135 135 Processed 14/06/2023 S98907852 PRAMILA KUMARI ()
4 BURMU JH-01-004-023-005/748
(UMEDANDA) 		3401004000NRG24Z130620230449719 13/06/2023 SAVITRI DEVI 3401004WL024681 SAVITRI DEVI 00176 IDIB000U523 162 162 Processed 14/06/2023 S98907852 SAVITRI DEVI ()
SubTotal 432 432
5 BURMU JH-01-004-008-005/123
(CHHAPER) 		3401004000NRG24Z130620230449529 13/06/2023 SHANKAR ORAON 3401004WL024672 SHANKAR ORAON 00691 IPOS0000001 135 135 Processed 14/06/2023 S98907852 SHANKAR ORAON ()
6 BURMU JH-01-004-008-005/17
(CHHAPER) 		3401004000NRG24Z130620230449533 13/06/2023 SURESH ORAON 3401004WL024672 SURESH ORAON 00691 IPOS0000001 135 135 Processed 14/06/2023 S98907852 SURESH ORAON ()
7 BURMU JH-01-004-008-005/73
(CHHAPER) 		3401004000NRG24Z130620230449537 13/06/2023 SADHU ORAON 3401004WL024672 SADHU ORAON 00691 IPOS0000001 135 135 Processed 14/06/2023 S98907852 SADHU ORAON ()
SubTotal 405 405
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_130623FTO_232593 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004023_130623FTO_232593 Indian Bank IDIB000U523 Umedanga 432
3 BURMU JH3401004023_130623FTO_232593 India Post Payments Bank IPOS0000001 RANCHI 405

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