Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_050623FTO_201613
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-01-004-010-003/186
(GURGAIN) 		3401004000NRG24Z050620230369134 05/06/2023 MAHAVEER ORAON 3401004WL020101 MAHAVEER ORAON 00045 BARB0RATUCH 324 324 Processed 06/06/2023 S36035698 MAHAVEER ORAON ()
SubTotal 324 324
2 BURMU JH-01-004-010-002/380
(GURGAIN) 		3401004000NRG24Z050620230369131 05/06/2023 BAKO DEVI 3401004WL020101 BAKO DEVI 00048 BKID0004924 324 324 Processed 06/06/2023 S36035698 BAKO DEVI ()
3 BURMU JH-01-004-010-002/678
(GURGAIN) 		3401004000NRG24Z050620230369132 05/06/2023 ARJUN ORAON 3401004WL020101 ARJUN ORAON 00048 BKID0004924 324 324 Processed 06/06/2023 S36035698 ARJUN ORAON ()
4 BURMU JH-01-004-010-002/678
(GURGAIN) 		3401004000NRG24Z050620230369133 05/06/2023 SITA KUMARI 3401004WL020101 SITA KUMARI 00048 BKID0004924 324 324 Processed 06/06/2023 S36035698 SITA KUMARI ()
5 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24Z050620230369350 05/06/2023 SARASWATI DEVI 3401004WL020110 SARASWATI DEVI 00048 BKID0004924 162 162 Processed 06/06/2023 S36035698 SARASWATI DEVI ()
6 BURMU JH-01-004-010-005/146
(GURGAIN) 		3401004000NRG24Z050620230369352 05/06/2023 DINESHWAR MAAHTO 3401004WL020110 DINESHWAR MAAHTO 00048 BKID0004924 162 162 Processed 06/06/2023 S36035698 DINESHWAR MAAHTO ()
SubTotal 1296 1296
7 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24Z050620230369219 05/06/2023 MANGRA ORAON 3401004WL020105 MANGRA ORAON 00462 UCBA0002762 162 162 Processed 06/06/2023 S36035698 MANGRA ORAON ()
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 JH3401004010_050623FTO_201613 Bank of Baroda BARB0RATUCH Ratu 324
2 BURMU JH3401004010_050623FTO_201613 BANK OF INDIA BKID0004924 THAKURGAON 1296
3 BURMU JH3401004010_050623FTO_201613 UCO Bank UCBA0002762 THAKURGAON 162

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