Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_220923FTO_576539
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) 		3401004000NRG24220920231108237 22/09/2023 PALTU MAHATO 3401004WL064860 PALTU MAHATO 00048 BKID0004924 1368 1368 Processed 10/11/2023 7364553240 PALTU MAHATO ()
2 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24220920231111039 22/09/2023 BASANTI DEVI 3401004WL065025 BASANTI DEVI 00048 BKID0004924 2736 2736 Processed 10/11/2023 7364553237 BASANTI DEVI ()
3 BURMU JH-01-004-006-003/385
(CHAINGADA) 		3401004000NRG24220920231108695 22/09/2023 JIBDEV PAHAN 3401004WL064887 JIBDEV PAHAN 00048 BKID0004924 1368 1368 Processed 10/11/2023 7364553236 JIBDEV PAHAN ()
4 BURMU JH-01-004-006-003/387
(CHAINGADA) 		3401004000NRG24220920231108696 22/09/2023 LALIT RAM MAHTO 3401004WL064887 LALIT RAM MAHTO 00048 BKID0004924 1368 1368 Processed 10/11/2023 7364553239 LALIT RAM MAHTO ()
5 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24220920231108246 22/09/2023 SOBHNATH MAHTO 3401004WL064861 SOBHNATH MAHTO 00048 BKID0004924 1368 1368 Processed 10/11/2023 7364553238 SOBHNATH MAHTO ()
SubTotal 8208 8208
6 BURMU JH-01-004-006-003/185
(CHAINGADA) 		3401004000NRG24220920231108238 22/09/2023 TIRTU MAHATO 3401004WL064860 TIRTU MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364553258 TIRTU MAHATO ()
SubTotal 1368 1368
7 BURMU JH-01-004-006-003/98
(CHAINGADA) 		3401004000NRG24220920231108697 22/09/2023 SUSHAR DEVI 3401004WL064887 SUSHAR DEVI 00462 UCBA0002762 1368 1368 Processed 11/11/2023 7364553259 SUSHAR DEVI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_220923FTO_576539 BANK OF INDIA BKID0004924 THAKURGAON 8208
2 BURMU JH3401004006_220923FTO_576539 Indian Bank IDIB000U523 Umedanga 1368
3 BURMU JH3401004006_220923FTO_576539 UCO Bank UCBA0002762 THAKURGAON 1368

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