Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:37:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_060723FTO_317526
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-01-004-006-003/224
(CHAINGADA) 		3401004000NRG24060720230622962 06/07/2023 SONMAIT DEVI 3401004WL033951 SONMAIT DEVI 00048 BKID0004924 2736 2736 Processed 13/07/2023 3375453997 SONMAIT DEVI ()
2 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24060720230622969 06/07/2023 SOBHNATH MAHTO 3401004WL033952 SOBHNATH MAHTO 00048 BKID0004924 912 912 Processed 13/07/2023 3375453995 SOBHNATH MAHTO ()
3 BURMU JH-01-004-006-005/183
(CHAINGADA) 		3401004000NRG24060720230622974 06/07/2023 SURAJ ORAON 3401004WL033953 SURAJ ORAON 00048 BKID0004924 684 684 Processed 13/07/2023 3375453996 SURAJ ORAON ()
SubTotal 4332 4332
4 BURMU JH-01-004-006-003/403
(CHAINGADA) 		3401004000NRG24060720230622963 06/07/2023 SULOCHAN DEVI 3401004WL033951 SULOCHAN DEVI 00462 UCBA0002762 2736 2736 Processed 13/07/2023 3375453998 SULOCHAN DEVI ()
SubTotal 2736 2736
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_060723FTO_317526 BANK OF INDIA BKID0004924 THAKURGAON 4332
2 BURMU JH3401004006_060723FTO_317526 UCO Bank UCBA0002762 THAKURGAON 2736

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