Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:01:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_061123FTO_719585
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-01-004-009-001/356
(GINJOTHAKURGAON) 		3401004000NRG24Z031120231323681 06/11/2023 BALRAM JASWAL 3401004WL078333 BALRAM JASWAL 00048 BKID0004924 162 162 Processed 07/11/2023 S59027398 BALRAM JASWAL ()
2 BURMU JH-01-004-009-001/356
(GINJOTHAKURGAON) 		3401004000NRG24Z281020231297663 06/11/2023 BALRAM JASWAL 3401004WL076667 BALRAM JASWAL 00048 BKID0004924 324 324 Processed 07/11/2023 S59027398 BALRAM JASWAL ()
3 BURMU JH-01-004-009-001/79
(GINJOTHAKURGAON) 		3401004000NRG24Z281020231297520 06/11/2023 ANIL SAHU 3401004WL076657 ANIL SAHU 00048 BKID0004924 162 162 Processed 07/11/2023 S59027398 ANIL SAHU ()
4 BURMU JH-01-004-009-001/79
(GINJOTHAKURGAON) 		3401004000NRG24Z031120231323669 06/11/2023 ANIL SAHU 3401004WL078330 ANIL SAHU 00048 BKID0004924 162 162 Processed 07/11/2023 S59027398 ANIL SAHU ()
SubTotal 810 810
5 BURMU JH-01-004-009-001/409
(GINJOTHAKURGAON) 		3401004000NRG24Z031120231323668 06/11/2023 ASHOK KUMAR MAHATO 3401004WL078330 ASHOK KUMAR MAHATO 00354 PUNB0760700 162 162 Processed 07/11/2023 S59027398 ASHOK KUMAR MAHATO ()
6 BURMU JH-01-004-009-001/409
(GINJOTHAKURGAON) 		3401004000NRG24Z281020231297519 06/11/2023 ASHOK KUMAR MAHATO 3401004WL076657 ASHOK KUMAR MAHATO 00354 PUNB0760700 162 162 Processed 07/11/2023 S59027398 ASHOK KUMAR MAHATO ()
SubTotal 324 324
7 BURMU JH-01-004-009-001/858
(GINJOTHAKURGAON) 		3401004000NRG24Z281020231297665 06/11/2023 RAVI KUMAR CHOURASIYA 3401004WL076667 RAVI KUMAR CHOURASIYA 00462 UCBA0002762 324 324 Processed 07/11/2023 S59027398 RAVI KUMAR CHOURASIYA ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_061123FTO_719585 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004009_061123FTO_719585 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 324
3 BURMU JH3401004009_061123FTO_719585 UCO Bank UCBA0002762 THAKURGAON 324

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