Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_240423FTO_51692
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-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24Z240420230074995 24/04/2023 JIWLAL MAHATO 3401004WL004029 JIWLAL MAHATO 00048 BKID0004924 162 162 Processed 25/04/2023 S57546113 JIWLAL MAHATO ()
2 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24Z240420230074981 24/04/2023 PRAKASH KUMAR MAHTO 3401004WL004028 PRAKASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S57546113 PRAKASH KUMAR MAHTO ()
3 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24Z240420230075000 24/04/2023 SHANKER PAHAN 3401004WL004029 SHANKER PAHAN 00048 BKID0004924 162 162 Processed 25/04/2023 S57546113 SHANKER PAHAN ()
4 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24Z240420230074965 24/04/2023 SHANKAR MAHLI 3401004WL004026 SHANKAR MAHLI 00048 BKID0004924 162 162 Processed 25/04/2023 S57546113 SHANKAR MAHLI ()
SubTotal 648 648
5 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24Z240420230074983 24/04/2023 MANITA KUMARI 3401004WL004028 MANITA KUMARI 00048 BKID0004946 162 162 Processed 25/04/2023 S57546113 MANITA KUMARI ()
SubTotal 162 162
6 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24Z240420230074959 24/04/2023 Nanki Devi 3401004WL004026 Nanki Devi 00462 UCBA0002762 162 162 Processed 25/04/2023 S57546113 Nanki Devi ()
7 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24Z240420230075117 24/04/2023 PACHO DEVI 3401004WL004036 PACHO DEVI 00462 UCBA0002762 162 162 Processed 25/04/2023 S57546113 PACHO DEVI ()
8 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24Z240420230075116 24/04/2023 SACHINDRA MAHTO 3401004WL004036 SACHINDRA MAHTO 00462 UCBA0002762 162 162 Processed 25/04/2023 S57546113 SACHINDRA MAHTO ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_240423FTO_51692 BANK OF INDIA BKID0004924 THAKURGAON 648
2 BURMU JH3401004013_240423FTO_51692 BANK OF INDIA BKID0004946 PITHORIA 162
3 BURMU JH3401004013_240423FTO_51692 UCO Bank UCBA0002762 THAKURGAON 486

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