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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_011223APB_FTO_788275
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-01-004-011-002/103
(HESALPIDI) 		3401004000NRG24Z011220231432442 01/12/2023 SHANTI DEVI 3401004WL085716 SHANTI DEVI 00048 BKID0004924 162 162 Processed 02/12/2023 S86458474 Shanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BURMU JH-01-004-011-002/318
(HESALPIDI) 		3401004000NRG24Z011220231432440 01/12/2023 SUSHILA DEVI 3401004WL085715 SUSHILA DEVI 00048 BKID0004924 162 162 Processed 02/12/2023 S86458474 SUSHILA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/361
(HESALPIDI) 		3401004000NRG24Z011220231432437 01/12/2023 FULMANI DEVI 3401004WL085714 FULMANI DEVI 00048 BKID0004924 54 54 Processed 02/12/2023 S86458474 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BURMU JH-01-004-011-002/370
(HESALPIDI) 		3401004000NRG24Z011220231432438 01/12/2023 RUBI DEVI 3401004WL085714 RUBI DEVI 00048 BKID0004924 54 54 Processed 02/12/2023 S86458474 RUBI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-003/110
(HESALPIDI) 		3401004000NRG24Z011220231432432 01/12/2023 ASHA DEVI 3401004WL085713 ASHA DEVI 00048 BKID0004924 162 162 Processed 02/12/2023 S86458474 ASHA DEVI W/O KALESH MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-011-003/64
(HESALPIDI) 		3401004000NRG24Z011220231432434 01/12/2023 VIGNI DEVI 3401004WL085713 VIGNI DEVI 00048 BKID0004924 162 162 Processed 02/12/2023 S86458474 VIGNI DEVI W/O KOLHA MAHTO BANK OF INDIA(508505)
SubTotal 756 756
7 BURMU JH-01-004-011-003/35
(HESALPIDI) 		3401004000NRG24Z011220231432433 01/12/2023 MALKHO DEVI 3401004WL085713 MALKHO DEVI 00462 UCBA0002762 162 162 Processed 02/12/2023 S86458474 MALKHO DEVI UCO BANK(607066)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_011223APB_FTO_788275 BANK OF INDIA BKID0004924 THAKURGAON 756
2 BURMU JH3401004011_011223APB_FTO_788275 UCO Bank UCBA0002762 THAKURGAON 162

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