Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:06:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_190523FTO_140492
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-01-004-010-005/76
(GURGAIN) 		3401004000NRG22100320220995740 19/05/2023 RAM MAHALI 3401004WL121116 RAM MAHALI 00048 BKID0004924 1350 1350 Processed 25/05/2023 1855996233 RAM MAHALI ()
SubTotal 1350 1350
2 BURMU JH-01-004-010-002/267
(GURGAIN) 		3401004000NRG22180620210259808 19/05/2023 SOMA ORAON 3401004WL022251 SOMA ORAON 00048 BKID0004944 1350 1350 Processed 25/05/2023 1855996234 SOMA ORAON ()
SubTotal 1350 1350
3 BURMU JH-01-004-010-002/298
(GURGAIN) 		3401004000NRG22180620210259806 19/05/2023 FULESH ORAON 3401004WL022251 FULESH ORAON 00415 SBIN0014341 1350 1350 Processed 25/05/2023 1855996232 MR FULESH ORAON ()
SubTotal 1350 1350
4 BURMU JH-01-004-010-001/82
(GURGAIN) 		3401004000NRG22180620210259807 19/05/2023 KISHOR MAHLI 3401004WL022251 KISHOR MAHLI 00462 UCBA0002762 1350 1350 Processed 25/05/2023 1855996230 KISHOR MAHLI ()
5 BURMU JH-01-004-010-001/82
(GURGAIN) 		3401004000NRG22180620210259805 19/05/2023 KISHOR MAHLI 3401004WL022251 KISHOR MAHLI 00462 UCBA0002762 1350 1350 Processed 25/05/2023 1855996231 KISHOR MAHLI ()
SubTotal 2700 2700
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_190523FTO_140492 BANK OF INDIA BKID0004924 THAKURGAON 1350
2 BURMU JH3401004010_190523FTO_140492 BANK OF INDIA BKID0004944 BURMU 1350
3 BURMU JH3401004010_190523FTO_140492 State Bank of India SBIN0014341 RATU 1350
4 BURMU JH3401004010_190523FTO_140492 UCO Bank UCBA0002762 THAKURGAON 2700

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