Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_050923FTO_516410
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-01-004-016-002/165
(MAKKA) 		3401004000NRG24Z040920231008276 05/09/2023 SUKARMANI DEVI 3401004WL058341 SUKARMANI DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S82815721 SUKARMANI DEVI ()
2 BURMU JH-01-004-016-002/168
(MAKKA) 		3401004000NRG24Z040920231008300 05/09/2023 BIRSI DEVI 3401004WL058344 BIRSI DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S82815721 BIRSI DEVI ()
3 BURMU JH-01-004-016-002/39
(MAKKA) 		3401004000NRG24Z040920231008200 05/09/2023 HARISA KHATU 3401004WL058339 HARISA KHATU 00048 BKID0004944 162 162 Processed 08/09/2023 S82815721 HARISA KHATU ()
4 BURMU JH-01-004-016-002/808
(MAKKA) 		3401004000NRG24Z040920231008279 05/09/2023 MAHAVIR MUNDA 3401004WL058341 MAHAVIR MUNDA 00048 BKID0004944 162 162 Processed 08/09/2023 S82815721 MAHAVIR MUNDA ()
5 BURMU JH-01-004-016-003/202
(MAKKA) 		3401004000NRG24Z050920231014450 05/09/2023 ASHA DEVI 3401004WL058875 ASHA DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S82815721 ASHA DEVI ()
6 BURMU JH-01-004-016-005/64
(MAKKA) 		3401004000NRG24Z040920231008302 05/09/2023 RICKY KERKETTA 3401004WL058344 RICKY KERKETTA 00048 BKID0004944 162 162 Processed 08/09/2023 S82815721 RICKY KERKETTA ()
7 BURMU JH-01-004-016-005/672
(MAKKA) 		3401004000NRG24Z040920231007114 05/09/2023 NILAM DEVI 3401004WL058267 NILAM DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S82815721 NILAM DEVI ()
8 BURMU JH-01-004-016-005/768
(MAKKA) 		3401004000NRG24Z040920231008281 05/09/2023 NITESH GANJHU 3401004WL058341 NITESH GANJHU 00048 BKID0004944 162 162 Processed 08/09/2023 S82815721 NITESH GANJHU ()
9 BURMU JH-01-004-016-007/203
(MAKKA) 		3401004000NRG24Z050920231014258 05/09/2023 GITA KUMARI 3401004WL058855 GITA KUMARI 00048 BKID0004944 162 162 Processed 08/09/2023 S82815721 GITA KUMARI ()
10 BURMU JH-01-004-016-007/52
(MAKKA) 		3401004000NRG24Z050920231014323 05/09/2023 KARTIK MAHTO 3401004WL058857 KARTIK MAHTO 00048 BKID0004944 162 162 Processed 08/09/2023 S82815721 KARTIK MAHTO ()
SubTotal 1620 1620
11 BURMU JH-01-004-016-005/672
(MAKKA) 		3401004000NRG24Z040920231007113 05/09/2023 MITHALESH PRASAD 3401004WL058267 MITHALESH PRASAD 00462 UCBA0002762 162 162 Processed 08/09/2023 S82815721 MITHALESH PRASAD ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_050923FTO_516410 BANK OF INDIA BKID0004944 BURMU 1620
2 BURMU JH3401004016_050923FTO_516410 UCO Bank UCBA0002762 THAKURGAON 162

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