Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_230823FTO_471858
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-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24Z230820230944734 23/08/2023 JIWLAL MAHATO 3401004WL054058 JIWLAL MAHATO 00048 BKID0004924 162 162 Processed 24/08/2023 S68227525 JIWLAL MAHATO ()
2 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24Z230820230944820 23/08/2023 PRAKASH KUMAR MAHTO 3401004WL054065 PRAKASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 24/08/2023 S68227525 PRAKASH KUMAR MAHTO ()
3 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24Z230820230944781 23/08/2023 SHANKER PAHAN 3401004WL054062 SHANKER PAHAN 00048 BKID0004924 162 162 Processed 24/08/2023 S68227525 SHANKER PAHAN ()
4 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z230820230944782 23/08/2023 ABHINASH KUMAR MAHTO 3401004WL054062 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 24/08/2023 S68227525 ABHINASH KUMAR MAHTO ()
5 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24Z230820230944925 23/08/2023 SHANKAR MAHLI 3401004WL054071 SHANKAR MAHLI 00048 BKID0004924 162 162 Processed 24/08/2023 S68227525 SHANKAR MAHLI ()
SubTotal 810 810
6 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24Z230820230944750 23/08/2023 ABHAY KUMAR MAHTO 3401004WL054060 ABHAY KUMAR MAHTO 00048 BKID0004944 162 162 Processed 24/08/2023 S68227525 ABHAY KUMAR MAHTO ()
SubTotal 162 162
7 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24Z230820230944736 23/08/2023 SURAJ PAHAN 3401004WL054058 SURAJ PAHAN 00078 CNRB0003377 162 162 Processed 24/08/2023 S68227525 SURAJ PAHAN ()
SubTotal 162 162
8 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z230820230944783 23/08/2023 RUPA DEVI 3401004WL054062 RUPA DEVI 00462 UCBA0002762 162 162 Processed 24/08/2023 S68227525 RUPA DEVI ()
9 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z230820230944845 23/08/2023 ARVIND KUMAR MAHTO 3401004WL054068 ARVIND KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 24/08/2023 S68227525 ARVIND KUMAR MAHTO ()
10 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z230820230944846 23/08/2023 NILAM KUMARI 3401004WL054068 NILAM KUMARI 00462 UCBA0002762 162 162 Processed 24/08/2023 S68227525 NILAM KUMARI ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_230823FTO_471858 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004013_230823FTO_471858 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004013_230823FTO_471858 Canara Bank CNRB0003377 PITHORIA 162
4 BURMU JH3401004013_230823FTO_471858 UCO Bank UCBA0002762 THAKURGAON 486

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