Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:57:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_090923FTO_532789
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) 		3401004000NRG24080920231029318 09/09/2023 PALTU MAHATO 3401004WL059770 PALTU MAHATO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810693460 PALTU MAHATO ()
2 BURMU JH-01-004-006-003/221
(CHAINGADA) 		3401004000NRG24080920231029321 09/09/2023 NARESH MAHATO 3401004WL059770 NARESH MAHATO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810693459 NARESH MAHATO ()
3 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24080920231029056 09/09/2023 MADHUSUDAN PAHAN 3401004WL059740 MADHUSUDAN PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810693461 MADHUSUDAN PAHAN ()
SubTotal 4104 4104
4 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24080920231029043 09/09/2023 SHANICHAR GANJHU 3401004WL059739 SHANICHAR GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810693467 SHANICHAR GANJHU ()
5 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24080920231029046 09/09/2023 SILA KUMARI 3401004WL059739 SILA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810693465 SILA KUMARI ()
6 BURMU JH-01-004-006-002/120
(CHAINGADA) 		3401004000NRG24080920231029047 09/09/2023 RHJU GANJHU 3401004WL059739 RHJU GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810693466 RHJU GANJHU ()
7 BURMU JH-01-004-006-003/185
(CHAINGADA) 		3401004000NRG24080920231029319 09/09/2023 TIRTU MAHATO 3401004WL059770 TIRTU MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810693463 TIRTU MAHATO ()
8 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24080920231029315 09/09/2023 SALO DEVI 3401004WL059769 SALO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810693464 SALO DEVI ()
9 BURMU JH-01-004-006-007/37
(CHAINGADA) 		3401004000NRG24080920231029302 09/09/2023 BISHWANATH MAHTO 3401004WL059764 BISHWANATH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810693462 BISHWANATH MAHTO ()
SubTotal 8208 8208
10 BURMU JH-01-004-006-005/30
(CHAINGADA) 		3401004000NRG24080920231029428 09/09/2023 KULWANTI TOPPO 3401004WL059776 KULWANTI TOPPO 00415 SBIN0014341 2736 2736 Processed 22/09/2023 5810693468 MRS KULWANTI TOPPO ()
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_090923FTO_532789 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004006_090923FTO_532789 Indian Bank IDIB000U523 Umedanga 8208
3 BURMU JH3401004006_090923FTO_532789 State Bank of India SBIN0014341 RATU 2736

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