Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_190823FTO_455549
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-01-004-007-002/496
(CHAKME) 		3401004000NRG24Z180820230914436 19/08/2023 APSANA KHATUN 3401004WL051935 APSANA KHATUN 00048 BKID0004934 162 162 Processed 19/08/2023 S80546851 APSANA KHATUN ()
SubTotal 162 162
2 BURMU JH-01-004-007-002/260
(CHAKME) 		3401004000NRG24Z180820230914433 19/08/2023 IRFAN KHA 3401004WL051935 IRFAN KHA 00048 BKID0004944 162 162 Processed 19/08/2023 S80546851 IRFAN KHA ()
3 BURMU JH-01-004-016-002/27
(MAKKA) 		3401004000NRG24Z180820230914277 19/08/2023 RUDAN DEVI 3401004WL051922 RUDAN DEVI 00048 BKID0004944 162 162 Processed 19/08/2023 S80546851 RUDAN DEVI ()
4 BURMU JH-01-004-016-005/707
(MAKKA) 		3401004000NRG24Z180820230914038 19/08/2023 JALESHWAR PASWAN 3401004WL051901 JALESHWAR PASWAN 00048 BKID0004944 162 162 Processed 19/08/2023 S80546851 JALESHWAR PASWAN ()
5 BURMU JH-01-004-016-005/707
(MAKKA) 		3401004000NRG24Z180820230914039 19/08/2023 SANSKRITI KUMARI 3401004WL051901 SANSKRITI KUMARI 00048 BKID0004944 162 162 Processed 19/08/2023 S80546851 SANSKRITI KUMARI ()
6 BURMU JH-01-004-016-007/190
(MAKKA) 		3401004000NRG24Z180820230914181 19/08/2023 SUMAN KUMARI 3401004WL051914 SUMAN KUMARI 00048 BKID0004944 162 162 Processed 19/08/2023 S80546851 SUMAN KUMARI ()
7 BURMU JH-01-004-016-007/203
(MAKKA) 		3401004000NRG24Z180820230914238 19/08/2023 GITA KUMARI 3401004WL051920 GITA KUMARI 00048 BKID0004944 162 162 Processed 19/08/2023 S80546851 GITA KUMARI ()
SubTotal 972 972
8 BURMU JH-01-004-016-007/205
(MAKKA) 		3401004000NRG24Z180820230914358 19/08/2023 SHANTI DEVI 3401004WL051927 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 19/08/2023 S80546851 SHANTI DEVI ()
9 BURMU JH-01-004-016-007/206
(MAKKA) 		3401004000NRG24Z180820230914041 19/08/2023 RANJAN KUMAR 3401004WL051901 RANJAN KUMAR 00176 IDIB000U523 162 162 Processed 19/08/2023 S80546851 RANJAN KUMAR ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_190823FTO_455549 BANK OF INDIA BKID0004934 KARRA 162
2 BURMU JH3401004016_190823FTO_455549 BANK OF INDIA BKID0004944 BURMU 972
3 BURMU JH3401004016_190823FTO_455549 Indian Bank IDIB000U523 Umedanga 324

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