Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:47:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_120423FTO_11578
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-01-004-011-002/283
(HESALPIDI) 		3401004000NRG21120620211364400 12/04/2023 BALRAM MAHTO 3401004WL196056 BALRAM MAHTO 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669823 BALRAM MAHTO ()
2 BURMU JH-01-004-011-002/283
(HESALPIDI) 		3401004000NRG21120620211364401 12/04/2023 BALRAM MAHTO 3401004WL196056 BALRAM MAHTO 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669822 BALRAM MAHTO ()
3 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG21040920211365417 12/04/2023 DASHMI DEVI 3401004WL196321 DASHMI DEVI 00048 BKID0004924 194 194 Processed 12/05/2023 1477669821 DASHMI DEVI ()
4 BURMU JH-01-004-011-002/83
(HESALPIDI) 		3401004000NRG21120620211364387 12/04/2023 MANO DEVI 3401004WL196056 MANO DEVI 00048 BKID0004924 1164 1164 Rejected 12/05/2023 1477669808 A/c Blocked or Frozen
5 BURMU JH-01-004-011-003/30
(HESALPIDI) 		3401004000NRG21040920211365418 12/04/2023 SAL GOVIND MAHTO 3401004WL196321 SAL GOVIND MAHTO 00048 BKID0004924 194 194 Processed 12/05/2023 1477669816 SAL GOVIND MAHTO ()
6 BURMU JH-01-004-011-003/30
(HESALPIDI) 		3401004000NRG21120620211364388 12/04/2023 SALGOBIND MAHATO 3401004WL196056 SALGOBIND MAHATO 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669820 SALGOBIND MAHATO ()
7 BURMU JH-01-004-011-003/30
(HESALPIDI) 		3401004000NRG21120620211364389 12/04/2023 SALGOBIND MAHATO 3401004WL196056 SALGOBIND MAHATO 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669818 SALGOBIND MAHATO ()
8 BURMU JH-01-004-011-003/30
(HESALPIDI) 		3401004000NRG21120620211364390 12/04/2023 SALGOBIND MAHATO 3401004WL196056 SALGOBIND MAHATO 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669819 SALGOBIND MAHATO ()
9 BURMU JH-01-004-011-003/30
(HESALPIDI) 		3401004000NRG21120620211364398 12/04/2023 SALGOBIND MAHATO 3401004WL196056 SALGOBIND MAHATO 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669817 SALGOBIND MAHATO ()
10 BURMU JH-01-004-011-003/37
(HESALPIDI) 		3401004000NRG21120620211364404 12/04/2023 RAJPATI DEVI 3401004WL196056 RAJPATI DEVI 00048 BKID0004924 194 194 Rejected 12/05/2023 1477669803 A/c Blocked or Frozen
11 BURMU JH-01-004-011-003/73
(HESALPIDI) 		3401004000NRG21210920211365632 12/04/2023 RAMANI DEVI 3401004WL196366 RAMANI DEVI 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669815 RAMANI DEVI ()
12 BURMU JH-01-004-011-003/73
(HESALPIDI) 		3401004000NRG21210920211365633 12/04/2023 RAMANI DEVI 3401004WL196366 RAMANI DEVI 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669814 RAMANI DEVI ()
13 BURMU JH-01-004-011-003/73
(HESALPIDI) 		3401004000NRG21210920211365634 12/04/2023 RAMANI DEVI 3401004WL196366 RAMANI DEVI 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669813 RAMANI DEVI ()
14 BURMU JH-01-004-011-003/8
(HESALPIDI) 		3401004000NRG21120620211364395 12/04/2023 SARITA DEVI 3401004WL196056 SARITA DEVI 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669812 SARITA DEVI ()
15 BURMU JH-01-004-011-004/107
(HESALPIDI) 		3401004000NRG21040920211365419 12/04/2023 SUSHMA DEVI 3401004WL196321 SUSHMA DEVI 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669805 SUSHMA DEVI ()
16 BURMU JH-01-004-011-004/107
(HESALPIDI) 		3401004000NRG21120620211364394 12/04/2023 SUSHMA DEVI 3401004WL196056 SUSHMA DEVI 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669806 SUSHMA DEVI ()
17 BURMU JH-01-004-011-005/41
(HESALPIDI) 		3401004000NRG21120620211364391 12/04/2023 SILA DEVI 3401004WL196056 SILA DEVI 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669807 SILA DEVI ()
18 BURMU JH-01-004-011-006/19
(HESALPIDI) 		3401004000NRG21120620211364403 12/04/2023 ARUN ORAON 3401004WL196056 ARUN ORAON 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669811 ARUN ORAON ()
19 BURMU JH-01-004-011-006/53
(HESALPIDI) 		3401004000NRG21120620211364399 12/04/2023 MANI DEVI 3401004WL196056 MANI DEVI 00048 BKID0004924 1164 1164 Rejected 12/05/2023 1477669804 A/c Blocked or Frozen
20 BURMU JH-01-004-011-006/55
(HESALPIDI) 		3401004000NRG21120620211364392 12/04/2023 KALESHWAR MAHTO 3401004WL196056 KALESHWAR MAHTO 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669800 KALESHWAR MAHTO ()
21 BURMU JH-01-004-011-007/3
(HESALPIDI) 		3401004000NRG21120620211364397 12/04/2023 JHALO DEVI 3401004WL196056 JHALO DEVI 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669802 JHALO DEVI ()
22 BURMU JH-01-004-011-007/37
(HESALPIDI) 		3401004000NRG21120620211364393 12/04/2023 MOHARNATH MAHATO 3401004WL196056 MOHARNATH MAHATO 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669809 MOHARNATH MAHATO ()
23 BURMU JH-01-004-011-007/37
(HESALPIDI) 		3401004000NRG21120620211364396 12/04/2023 MOHARNATH MAHATO 3401004WL196056 MOHARNATH MAHATO 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669810 MOHARNATH MAHATO ()
24 BURMU JH-01-004-011-007/72
(HESALPIDI) 		3401004000NRG21120620211364402 12/04/2023 CHARKU ORAON 3401004WL196056 CHARKU ORAON 00048 BKID0004924 1164 1164 Processed 12/05/2023 1477669801 CHARKU ORAON ()
SubTotal 25026 25026
Total 25026 25026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_120423FTO_11578 BANK OF INDIA BKID0004924 THAKURGAON 25026

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