Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_090923FTO_532791
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-01-004-006-003/174
(CHAINGADA) 		3401004000NRG24Z080920231029322 09/09/2023 PALTU MAHATO 3401004WL059770 PALTU MAHATO 00048 BKID0004924 162 162 Processed 10/09/2023 S20028513 PALTU MAHATO ()
2 BURMU JH-01-004-006-003/221
(CHAINGADA) 		3401004000NRG24Z080920231029325 09/09/2023 NARESH MAHATO 3401004WL059770 NARESH MAHATO 00048 BKID0004924 162 162 Processed 10/09/2023 S20028513 NARESH MAHATO ()
3 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24Z080920231029059 09/09/2023 MADHUSUDAN PAHAN 3401004WL059740 MADHUSUDAN PAHAN 00048 BKID0004924 162 162 Processed 10/09/2023 S20028513 MADHUSUDAN PAHAN ()
SubTotal 486 486
4 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z080920231029049 09/09/2023 SHANICHAR GANJHU 3401004WL059739 SHANICHAR GANJHU 00176 IDIB000U523 162 162 Processed 10/09/2023 S20028513 SHANICHAR GANJHU ()
5 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24Z080920231029052 09/09/2023 SILA KUMARI 3401004WL059739 SILA KUMARI 00176 IDIB000U523 162 162 Processed 10/09/2023 S20028513 SILA KUMARI ()
6 BURMU JH-01-004-006-002/120
(CHAINGADA) 		3401004000NRG24Z080920231029053 09/09/2023 RHJU GANJHU 3401004WL059739 RHJU GANJHU 00176 IDIB000U523 162 162 Processed 10/09/2023 S20028513 RHJU GANJHU ()
7 BURMU JH-01-004-006-003/185
(CHAINGADA) 		3401004000NRG24Z080920231029323 09/09/2023 TIRTU MAHATO 3401004WL059770 TIRTU MAHATO 00176 IDIB000U523 162 162 Processed 10/09/2023 S20028513 TIRTU MAHATO ()
8 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24Z080920231029317 09/09/2023 SALO DEVI 3401004WL059769 SALO DEVI 00176 IDIB000U523 162 162 Processed 10/09/2023 S20028513 SALO DEVI ()
9 BURMU JH-01-004-006-007/37
(CHAINGADA) 		3401004000NRG24Z080920231029303 09/09/2023 BISHWANATH MAHTO 3401004WL059764 BISHWANATH MAHTO 00176 IDIB000U523 162 162 Processed 10/09/2023 S20028513 BISHWANATH MAHTO ()
SubTotal 972 972
10 BURMU JH-01-004-006-005/30
(CHAINGADA) 		3401004000NRG24Z080920231029434 09/09/2023 KULWANTI TOPPO 3401004WL059776 KULWANTI TOPPO 00415 SBIN0014341 324 324 Processed 10/09/2023 S20028513 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_090923FTO_532791 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004006_090923FTO_532791 Indian Bank IDIB000U523 Umedanga 972
3 BURMU JH3401004006_090923FTO_532791 State Bank of India SBIN0014341 RATU 324

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