Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_040324APB_FTO_977758
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-01-004-001-002/18
(BADE) 		3401004000NRG24040320241768877 04/03/2024 BHAIRO MAHTO 3401004WL110062 BHAIRO MAHTO 00048 BKID0004924 1368 1368 Processed 13/04/2024 2923226998 BHAIRO MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/19
(BADE) 		3401004000NRG24040320241768878 04/03/2024 RAJENDRA MAHATO 3401004WL110062 RAJENDRA MAHATO 00048 BKID0004924 1368 1368 Processed 13/04/2024 2923226995 RAJENDRA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/3
(BADE) 		3401004000NRG24040320241768143 04/03/2024 JITAN SAHU 3401004WL110046 JITAN SAHU 00048 BKID0004924 2736 2736 Processed 13/04/2024 2923226996 JITAN SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-001-002/5
(BADE) 		3401004000NRG24040320241768144 04/03/2024 SONIYA DEVI 3401004WL110046 SONIYA DEVI 00048 BKID0004924 2736 2736 Processed 13/04/2024 2923226997 SONIYA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
5 BURMU JH-01-004-001-002/423
(BADE) 		3401004000NRG24040320241768879 04/03/2024 PRADEEP KUMAR 3401004WL110062 PRADEEP KUMAR 00462 UCBA0002762 1368 1368 Processed 13/04/2024 2923226994 PARDEEP KUMAR BANK OF INDIA(508505)
6 BURMU JH-01-004-001-002/423
(BADE) 		3401004000NRG24040320241768880 04/03/2024 PUJA KUMARI 3401004WL110062 PUJA KUMARI 00462 UCBA0002762 1368 1368 Processed 13/04/2024 2923226993 PUJA KUMARI UCO BANK(607066)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_040324APB_FTO_977758 BANK OF INDIA BKID0004924 THAKURGAON 8208
2 BURMU JH3401004001_040324APB_FTO_977758 UCO Bank UCBA0002762 THAKURGAON 2736

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