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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:16:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_260623APB_FTO_280656
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-01-004-001-002/76
(BADE) 		3401004000NRG24Z260620230550108 26/06/2023 PRABHU SAHU 3401004WL029801 PRABHU SAHU 00048 BKID0004924 162 162 Processed 27/06/2023 S35801858 PRABHU SAHU(LTI)-DADIA BANK OF INDIA(508505)
2 BURMU JH-01-004-001-003/24
(BADE) 		3401004000NRG24Z260620230550110 26/06/2023 BALKAHI DEVI 3401004WL029801 BALKAHI DEVI 00048 BKID0004924 162 162 Processed 27/06/2023 S35801858 BALKAHI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-003/24
(BADE) 		3401004000NRG24Z260620230550109 26/06/2023 SANTOSH LOHRA 3401004WL029801 SANTOSH LOHRA 00048 BKID0004924 162 162 Processed 27/06/2023 S35801858 SANTOSH LOHRA-KULWAY BANK OF INDIA(508505)
4 BURMU JH-01-004-001-003/8
(BADE) 		3401004000NRG24Z260620230550111 26/06/2023 MILU MUNDA 3401004WL029801 MILU MUNDA 00048 BKID0004924 162 162 Processed 27/06/2023 S35801858 MEELU MUNDA-KULWAY BANK OF INDIA(508505)
5 BURMU JH-01-004-001-005/219
(BADE) 		3401004000NRG24Z260620230550117 26/06/2023 BIJAY TANA BHAGAT 3401004WL029802 BIJAY TANA BHAGAT 00048 BKID0004924 162 162 Processed 27/06/2023 S35801858 VIJAY TANA BHAGAT S/O MANGRA TANA BHAGAT BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-001-005/214
(BADE) 		3401004000NRG24Z260620230550116 26/06/2023 RIMA TANA BHAGAT 3401004WL029802 RIMA TANA BHAGAT 00048 BKID0004944 162 162 Processed 27/06/2023 S35801858 RIMA TANA BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_260623APB_FTO_280656 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004001_260623APB_FTO_280656 BANK OF INDIA BKID0004944 BURMU 162

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