Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_031123FTO_711977
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) 		3401004000NRG24Z031120231320448 03/11/2023 RAMESH KUMAR 3401004WL078185 RAMESH KUMAR 00045 BARB0DBSUKU 162 162 Processed 04/11/2023 S91140230 RAMESH KUMAR ()
SubTotal 162 162
2 BURMU JH-01-004-006-005/71
(CHAINGADA) 		3401004000NRG24Z031120231320435 03/11/2023 KESHWARI KUMARI 3401004WL078182 KESHWARI KUMARI 00048 BKID0004924 324 324 Processed 04/11/2023 S91140230 KESHWARI KUMARI ()
SubTotal 324 324
3 BURMU JH-01-004-006-003/173
(CHAINGADA) 		3401004000NRG24Z031120231320609 03/11/2023 ANIL KUMAR TIGER 3401004WL078196 ANIL KUMAR TIGER 00176 IDIB000U523 162 162 Processed 04/11/2023 S91140230 ANIL KUMAR TIGER ()
4 BURMU JH-01-004-006-003/173
(CHAINGADA) 		3401004000NRG24Z031120231320601 03/11/2023 SUGAN DEVI 3401004WL078195 SUGAN DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S91140230 SUGAN DEVI ()
5 BURMU JH-01-004-006-006/136
(CHAINGADA) 		3401004000NRG24Z031120231320581 03/11/2023 RAJU KUMAR MAHTO 3401004WL078193 RAJU KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S91140230 RAJU KUMAR MAHTO ()
6 BURMU JH-01-004-006-006/6
(CHAINGADA) 		3401004000NRG24Z031120231320584 03/11/2023 SATYANARAYAN MUNDA 3401004WL078193 SATYANARAYAN MUNDA 00176 IDIB000U523 162 162 Processed 04/11/2023 S91140230 SATYANARAYAN MUNDA ()
7 BURMU JH-01-004-006-006/68
(CHAINGADA) 		3401004000NRG24Z031120231320585 03/11/2023 TANU KUMARI 3401004WL078193 TANU KUMARI 00176 IDIB000U523 162 162 Processed 04/11/2023 S91140230 TANU KUMARI ()
8 BURMU JH-01-004-006-007/37
(CHAINGADA) 		3401004000NRG24Z031120231320466 03/11/2023 BISHWANATH MAHTO 3401004WL078187 BISHWANATH MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S91140230 BISHWANATH MAHTO ()
SubTotal 972 972
9 BURMU JH-01-004-006-005/30
(CHAINGADA) 		3401004000NRG24Z031120231320433 03/11/2023 KULWANTI TOPPO 3401004WL078182 KULWANTI TOPPO 00415 SBIN0014341 324 324 Processed 04/11/2023 S91140230 KULWANTI TOPPO ()
SubTotal 324 324
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 JH3401004006_031123FTO_711977 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 BURMU JH3401004006_031123FTO_711977 BANK OF INDIA BKID0004924 THAKURGAON 324
3 BURMU JH3401004006_031123FTO_711977 Indian Bank IDIB000U523 Umedanga 972
4 BURMU JH3401004006_031123FTO_711977 State Bank of India SBIN0014341 RATU 324

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