Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:50:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_040324APB_FTO_977759
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-01-004-001-002/18
(BADE) 		3401004000NRG24Z040320241768881 04/03/2024 BHAIRO MAHTO 3401004WL110062 BHAIRO MAHTO 00048 BKID0004924 162 162 Processed 05/03/2024 S13033682 BHAIRO MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/19
(BADE) 		3401004000NRG24Z040320241768882 04/03/2024 RAJENDRA MAHATO 3401004WL110062 RAJENDRA MAHATO 00048 BKID0004924 162 162 Processed 05/03/2024 S13033682 RAJENDRA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/3
(BADE) 		3401004000NRG24Z040320241768145 04/03/2024 JITAN SAHU 3401004WL110046 JITAN SAHU 00048 BKID0004924 324 324 Processed 05/03/2024 S13033682 JITAN SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-001-002/5
(BADE) 		3401004000NRG24Z040320241768146 04/03/2024 SONIYA DEVI 3401004WL110046 SONIYA DEVI 00048 BKID0004924 324 324 Processed 05/03/2024 S13033682 SONIYA DEVI BANK OF INDIA(508505)
SubTotal 972 972
5 BURMU JH-01-004-001-002/423
(BADE) 		3401004000NRG24Z040320241768883 04/03/2024 PRADEEP KUMAR 3401004WL110062 PRADEEP KUMAR 00462 UCBA0002762 162 162 Processed 05/03/2024 S13033682 PARDEEP KUMAR BANK OF INDIA(508505)
6 BURMU JH-01-004-001-002/423
(BADE) 		3401004000NRG24Z040320241768884 04/03/2024 PUJA KUMARI 3401004WL110062 PUJA KUMARI 00462 UCBA0002762 162 162 Processed 05/03/2024 S13033682 PUJA KUMARI UCO BANK(607066)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_040324APB_FTO_977759 BANK OF INDIA BKID0004924 THAKURGAON 972
2 BURMU JH3401004001_040324APB_FTO_977759 UCO Bank UCBA0002762 THAKURGAON 324

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