Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_300523FTO_182427
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-01-004-006-003/174
(CHAINGADA) 		3401004000NRG24Z290520230317661 30/05/2023 PALTU MAHATO 3401004WL017353 PALTU MAHATO 00048 BKID0004924 162 162 Processed 31/05/2023 S19453516 PALTU MAHATO ()
2 BURMU JH-01-004-006-003/221
(CHAINGADA) 		3401004000NRG24Z290520230317640 30/05/2023 NARESH MAHATO 3401004WL017350 NARESH MAHATO 00048 BKID0004924 162 162 Processed 31/05/2023 S19453516 NARESH MAHATO ()
SubTotal 324 324
3 BURMU JH-01-004-006-001/20
(CHAINGADA) 		3401004000NRG24Z290520230317952 30/05/2023 NANKI KUMARI 3401004WL017378 NANKI KUMARI 00176 IDIB000U523 162 162 Processed 31/05/2023 S19453516 NANKI KUMARI ()
4 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24Z290520230316986 30/05/2023 JHADRU MAHTO 3401004WL017319 JHADRU MAHTO 00176 IDIB000U523 81 81 Processed 31/05/2023 S19453516 JHADRU MAHTO ()
5 BURMU JH-01-004-006-001/95
(CHAINGADA) 		3401004000NRG24Z290520230317283 30/05/2023 RAMESHWAR MAHTO 3401004WL017336 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 31/05/2023 S19453516 RAMESHWAR MAHTO ()
6 BURMU JH-01-004-006-002/144
(CHAINGADA) 		3401004000NRG24Z290520230317765 30/05/2023 SAGAR PAHAN 3401004WL017361 SAGAR PAHAN 00176 IDIB000U523 162 162 Processed 31/05/2023 S19453516 SAGAR PAHAN ()
7 BURMU JH-01-004-006-002/402
(CHAINGADA) 		3401004000NRG24Z290520230317773 30/05/2023 MUSKAN DEVI 3401004WL017361 MUSKAN DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S19453516 MUSKAN DEVI ()
8 BURMU JH-01-004-006-002/79
(CHAINGADA) 		3401004000NRG24Z290520230317777 30/05/2023 SHANTI DEVI 3401004WL017361 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S19453516 SHANTI DEVI ()
9 BURMU JH-01-004-006-003/185
(CHAINGADA) 		3401004000NRG24Z290520230317662 30/05/2023 TIRTU MAHATO 3401004WL017353 TIRTU MAHATO 00176 IDIB000U523 162 162 Processed 31/05/2023 S19453516 TIRTU MAHATO ()
SubTotal 1053 1053
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_300523FTO_182427 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004006_300523FTO_182427 Indian Bank IDIB000U523 Umedanga 1053

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