Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:30:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_190523FTO_140460
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) 		3401004000NRG24Z190520230241099 19/05/2023 MAHAVEER ORAON 3401004WL013035 MAHAVEER ORAON 00045 BARB0RATUCH 324 324 Processed 26/05/2023 S37518090 MAHAVEER ORAON ()
SubTotal 324 324
2 BURMU JH-01-004-010-002/122
(GURGAIN) 		3401004000NRG24Z190520230241115 19/05/2023 MAHADEO PAHAN 3401004WL013037 MAHADEO PAHAN 00048 BKID0004924 324 324 Processed 26/05/2023 S37518090 MAHADEO PAHAN ()
3 BURMU JH-01-004-010-002/241
(GURGAIN) 		3401004000NRG24Z190520230241075 19/05/2023 GHASNI DEVI 3401004WL013034 GHASNI DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S37518090 GHASNI DEVI ()
4 BURMU JH-01-004-010-002/380
(GURGAIN) 		3401004000NRG24Z190520230241124 19/05/2023 BAKO DEVI 3401004WL013038 BAKO DEVI 00048 BKID0004924 324 324 Processed 26/05/2023 S37518090 BAKO DEVI ()
5 BURMU JH-01-004-010-002/678
(GURGAIN) 		3401004000NRG24Z190520230241125 19/05/2023 ARJUN ORAON 3401004WL013038 ARJUN ORAON 00048 BKID0004924 324 324 Processed 26/05/2023 S37518090 ARJUN ORAON ()
6 BURMU JH-01-004-010-002/678
(GURGAIN) 		3401004000NRG24Z190520230241126 19/05/2023 SITA KUMARI 3401004WL013038 SITA KUMARI 00048 BKID0004924 324 324 Processed 26/05/2023 S37518090 SITA KUMARI ()
7 BURMU JH-01-004-010-003/140
(GURGAIN) 		3401004000NRG24Z190520230241098 19/05/2023 NARENDRA ORAON 3401004WL013035 NARENDRA ORAON 00048 BKID0004924 324 324 Processed 26/05/2023 S37518090 NARENDRA ORAON ()
8 BURMU JH-01-004-010-005/104
(GURGAIN) 		3401004000NRG24Z190520230240921 19/05/2023 ASRITA KUMARI 3401004WL013028 ASRITA KUMARI 00048 BKID0004924 162 162 Processed 26/05/2023 S37518090 ASRITA KUMARI ()
9 BURMU JH-01-004-010-005/129
(GURGAIN) 		3401004000NRG24Z190520230241118 19/05/2023 SHER ALI ANSARI 3401004WL013037 SHER ALI ANSARI 00048 BKID0004924 324 324 Processed 26/05/2023 S37518090 SHER ALI ANSARI ()
SubTotal 2268 2268
10 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24Z190520230240926 19/05/2023 MANGRA ORAON 3401004WL013028 MANGRA ORAON 00462 UCBA0002762 162 162 Processed 26/05/2023 S37518090 MANGRA ORAON ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_190523FTO_140460 Bank of Baroda BARB0RATUCH Ratu 324
2 BURMU JH3401004010_190523FTO_140460 BANK OF INDIA BKID0004924 THAKURGAON 2268
3 BURMU JH3401004010_190523FTO_140460 UCO Bank UCBA0002762 THAKURGAON 162

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