Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_250723FTO_377311
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-01-004-008-001/545
(CHHAPER) 		3401004000NRG24Z250720230766958 25/07/2023 SURAJ KUMAR SINGH 3401004WL042801 SURAJ KUMAR SINGH 00048 BKID0004815 162 162 Processed 29/07/2023 S57242620 SURAJ KUMAR SINGH ()
2 BURMU JH-01-004-008-001/616
(CHHAPER) 		3401004000NRG24Z250720230766959 25/07/2023 GITA DEVI 3401004WL042801 GITA DEVI 00048 BKID0004815 162 162 Processed 29/07/2023 S57242620 GITA DEVI ()
3 BURMU JH-01-004-008-001/777
(CHHAPER) 		3401004000NRG24Z250720230766960 25/07/2023 MAHABIR MUNDA 3401004WL042801 MAHABIR MUNDA 00048 BKID0004815 162 162 Processed 29/07/2023 S57242620 MAHABIR MUNDA ()
SubTotal 486 486
4 BURMU JH-01-004-008-001/762
(CHHAPER) 		3401004000NRG24Z250720230766990 25/07/2023 SUKHANA MANJHI 3401004WL042804 SUKHANA MANJHI 00176 IDIB000P620 162 162 Processed 29/07/2023 S57242620 SUKHANA MANJHI ()
5 BURMU JH-01-004-008-001/778
(CHHAPER) 		3401004000NRG24Z250720230766962 25/07/2023 PUNAM DEVI 3401004WL042801 PUNAM DEVI 00176 IDIB000P620 162 162 Processed 29/07/2023 S57242620 PUNAM DEVI ()
6 BURMU JH-01-004-008-001/780
(CHHAPER) 		3401004000NRG24Z250720230766963 25/07/2023 MANI DEVI 3401004WL042801 MANI DEVI 00176 IDIB000P620 162 162 Processed 29/07/2023 S57242620 MANI DEVI ()
SubTotal 486 486
7 BURMU JH-01-004-008-001/780
(CHHAPER) 		3401004000NRG24Z250720230766964 25/07/2023 DEEPAK KUMAR 3401004WL042801 DEEPAK KUMAR 00691 IPOS0000001 162 162 Processed 29/07/2023 S57242620 DEEPAK KUMAR ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_250723FTO_377311 BANK OF INDIA BKID0004815 PATRATU 486
2 BURMU JH3401004008_250723FTO_377311 Indian Bank IDIB000P620 Patratu 486
3 BURMU JH3401004008_250723FTO_377311 India Post Payments Bank IPOS0000001 RANCHI 162

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