Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_100723FTO_328998
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-01-004-010-005/171
(GURGAIN) 		3401004000NRG24Z100720230652647 10/07/2023 BHUTKI DEVI 3401004WL035838 BHUTKI DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S9363465 BHUTKI DEVI ()
2 BURMU JH-01-004-010-005/260
(GURGAIN) 		3401004000NRG24Z100720230652624 10/07/2023 JAUVNI DEVI 3401004WL035835 JAUVNI DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S9363465 JAUVNI DEVI ()
SubTotal 324 324
3 BURMU JH-01-004-010-005/162
(GURGAIN) 		3401004000NRG24Z100720230652621 10/07/2023 MANGRI ORAIN 3401004WL035835 MANGRI ORAIN 00048 BKID0004945 162 162 Processed 11/07/2023 S9363465 MANGRI ORAIN ()
SubTotal 162 162
4 BURMU JH-01-004-010-003/242
(GURGAIN) 		3401004000NRG24Z100720230652591 10/07/2023 ANIL KUMAR GOPE 3401004WL035829 ANIL KUMAR GOPE 00415 SBIN0014341 162 162 Processed 11/07/2023 S9363465 ANIL KUMAR GOPE ()
SubTotal 162 162
5 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24Z100720230652604 10/07/2023 MANGRA ORAON 3401004WL035832 MANGRA ORAON 00462 UCBA0002762 162 162 Processed 11/07/2023 S9363465 MANGRA ORAON ()
6 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24Z100720230652605 10/07/2023 MANGRA ORAON 3401004WL035832 MANGRA ORAON 00462 UCBA0002762 162 162 Processed 11/07/2023 S9363465 MANGRA ORAON ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_100723FTO_328998 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004010_100723FTO_328998 BANK OF INDIA BKID0004945 RATU 162
3 BURMU JH3401004010_100723FTO_328998 State Bank of India SBIN0014341 RATU 162
4 BURMU JH3401004010_100723FTO_328998 UCO Bank UCBA0002762 THAKURGAON 324

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