Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:53:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_280823FTO_489416
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-01-004-006-007/123
(CHAINGADA) 		3401004000NRG24250820230955647 28/08/2023 RAMESH KUMAR 3401004WL054783 RAMESH KUMAR 00045 BARB0DBSUKU 1368 1368 Processed 22/09/2023 5810627144 RAMESH KUMAR ()
SubTotal 1368 1368
2 BURMU JH-01-004-006-007/123
(CHAINGADA) 		3401004000NRG24250820230955646 28/08/2023 AMARNATH MAHTO 3401004WL054783 AMARNATH MAHTO 00045 BARB0KANKEE 1368 1368 Processed 22/09/2023 5810627145 AMARNATH MAHTO ()
SubTotal 1368 1368
3 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24250820230955619 28/08/2023 MADHUSUDAN PAHAN 3401004WL054776 MADHUSUDAN PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810627146 MADHUSUDAN PAHAN ()
SubTotal 1368 1368
4 BURMU JH-01-004-006-007/122
(CHAINGADA) 		3401004000NRG24250820230955497 28/08/2023 GAURI KUMARI 3401004WL054766 GAURI KUMARI 00048 BKID0004944 228 228 Processed 22/09/2023 5810627147 GAURI KUMARI ()
SubTotal 228 228
5 BURMU JH-01-004-006-006/136
(CHAINGADA) 		3401004000NRG24250820230955454 28/08/2023 RAJU KUMAR MAHTO 3401004WL054761 RAJU KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810627152 RAJU KUMAR MAHTO ()
6 BURMU JH-01-004-006-007/100
(CHAINGADA) 		3401004000NRG24250820230955489 28/08/2023 RENU DEVI 3401004WL054766 RENU DEVI 00176 IDIB000U523 228 228 Processed 22/09/2023 5810627153 RENU DEVI ()
7 BURMU JH-01-004-006-007/113
(CHAINGADA) 		3401004000NRG24250820230955490 28/08/2023 RAMESHWAR MAHTO 3401004WL054766 RAMESHWAR MAHTO 00176 IDIB000U523 228 228 Processed 22/09/2023 5810627150 RAMESHWAR MAHTO ()
8 BURMU JH-01-004-006-007/119
(CHAINGADA) 		3401004000NRG24250820230955492 28/08/2023 RANJANI DEVI 3401004WL054766 RANJANI DEVI 00176 IDIB000U523 228 228 Processed 22/09/2023 5810627154 RANJANI DEVI ()
9 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24280820230967320 28/08/2023 SALO DEVI 3401004WL055482 SALO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810627149 SALO DEVI ()
10 BURMU JH-01-004-006-007/8
(CHAINGADA) 		3401004000NRG24280820230967321 28/08/2023 NARESH MAHATO 3401004WL055482 NARESH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810627148 NARESH MAHATO ()
11 BURMU JH-01-004-006-007/96
(CHAINGADA) 		3401004000NRG24250820230955506 28/08/2023 RENU DEVI 3401004WL054766 RENU DEVI 00176 IDIB000U523 228 228 Processed 22/09/2023 5810627151 RENU DEVI ()
SubTotal 5016 5016
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_280823FTO_489416 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 BURMU JH3401004006_280823FTO_489416 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 BURMU JH3401004006_280823FTO_489416 BANK OF INDIA BKID0004924 THAKURGAON 1368
4 BURMU JH3401004006_280823FTO_489416 BANK OF INDIA BKID0004944 BURMU 228
5 BURMU JH3401004006_280823FTO_489416 Indian Bank IDIB000U523 Umedanga 5016

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