Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_130523FTO_123150
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-01-004-010-002/104
(GURGAIN) 		3401004000NRG24Z090520230174414 13/05/2023 JATRU MAHTO 3401004WL009276 JATRU MAHTO 00048 BKID0004924 81 81 Processed 14/05/2023 S20919096 JATRU MAHTO ()
2 BURMU JH-01-004-010-002/122
(GURGAIN) 		3401004000NRG24Z090520230174317 13/05/2023 MAHADEO PAHAN 3401004WL009269 MAHADEO PAHAN 00048 BKID0004924 324 324 Processed 14/05/2023 S20919096 MAHADEO PAHAN ()
3 BURMU JH-01-004-010-002/380
(GURGAIN) 		3401004000NRG24Z040520230142199 13/05/2023 BAKO DEVI 3401004WL007532 BAKO DEVI 00048 BKID0004924 324 324 Processed 14/05/2023 S20919096 BAKO DEVI ()
4 BURMU JH-01-004-010-002/674
(GURGAIN) 		3401004000NRG24Z040520230142204 13/05/2023 SUBASO DEVI 3401004WL007532 SUBASO DEVI 00048 BKID0004924 324 324 Processed 14/05/2023 S20919096 SUBASO DEVI ()
5 BURMU JH-01-004-010-003/50
(GURGAIN) 		3401004000NRG24Z130520230203716 13/05/2023 BASIRAN KHATUN 3401004WL010837 BASIRAN KHATUN 00048 BKID0004924 324 324 Processed 14/05/2023 S20919096 BASIRAN KHATUN ()
6 BURMU JH-01-004-010-003/50
(GURGAIN) 		3401004000NRG24Z290420230117083 13/05/2023 BASIRAN KHATUN 3401004WL006256 BASIRAN KHATUN 00048 BKID0004924 324 324 Processed 14/05/2023 S20919096 BASIRAN KHATUN ()
7 BURMU JH-01-004-010-005/104
(GURGAIN) 		3401004000NRG24Z090520230174366 13/05/2023 ASRITA KUMARI 3401004WL009273 ASRITA KUMARI 00048 BKID0004924 162 162 Processed 14/05/2023 S20919096 ASRITA KUMARI ()
8 BURMU JH-01-004-010-005/104
(GURGAIN) 		3401004000NRG24Z040520230144417 13/05/2023 ASRITA KUMARI 3401004WL007616 ASRITA KUMARI 00048 BKID0004924 162 162 Processed 14/05/2023 S20919096 ASRITA KUMARI ()
SubTotal 2025 2025
9 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24Z040520230144424 13/05/2023 MANGRA ORAON 3401004WL007616 MANGRA ORAON 00462 UCBA0002762 162 162 Processed 14/05/2023 S20919096 MANGRA ORAON ()
10 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24Z090520230174373 13/05/2023 MANGRA ORAON 3401004WL009273 MANGRA ORAON 00462 UCBA0002762 162 162 Processed 14/05/2023 S20919096 MANGRA ORAON ()
SubTotal 324 324
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_130523FTO_123150 BANK OF INDIA BKID0004924 THAKURGAON 2025
2 BURMU JH3401004010_130523FTO_123150 UCO Bank UCBA0002762 THAKURGAON 324

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