Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:45:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_181023FTO_660737
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-01-004-011-001/13
(HESALPIDI) 		3401004000NRG24Z171020231241836 18/10/2023 SARBAN MAHTO 3401004WL073330 SARBAN MAHTO 00048 BKID0004924 162 162 Processed 18/10/2023 S34983364 SARBAN MAHTO ()
2 BURMU JH-01-004-011-002/117
(HESALPIDI) 		3401004000NRG24Z181020231246826 18/10/2023 LAKHI DEVI 3401004WL073674 LAKHI DEVI 00048 BKID0004924 189 189 Processed 18/10/2023 S34983364 LAKHI DEVI ()
3 BURMU JH-01-004-011-002/258
(HESALPIDI) 		3401004000NRG24Z181020231246831 18/10/2023 REKHA DEVI 3401004WL073674 REKHA DEVI 00048 BKID0004924 189 189 Processed 18/10/2023 S34983364 REKHA DEVI ()
4 BURMU JH-01-004-011-002/271
(HESALPIDI) 		3401004000NRG24Z181020231246833 18/10/2023 SABITA DEVI 3401004WL073674 SABITA DEVI 00048 BKID0004924 189 189 Processed 18/10/2023 S34983364 SABITA DEVI ()
5 BURMU JH-01-004-011-002/289
(HESALPIDI) 		3401004000NRG24Z181020231246834 18/10/2023 MOHANESHWARI DEVI 3401004WL073674 MOHANESHWARI DEVI 00048 BKID0004924 189 189 Processed 18/10/2023 S34983364 MOHANESHWARI DEVI ()
6 BURMU JH-01-004-011-002/381
(HESALPIDI) 		3401004000NRG24Z181020231246839 18/10/2023 SONI KUMARI 3401004WL073674 SONI KUMARI 00048 BKID0004924 189 189 Processed 18/10/2023 S34983364 SONI KUMARI ()
7 BURMU JH-01-004-011-002/92
(HESALPIDI) 		3401004000NRG24Z181020231246843 18/10/2023 BIMLA DEVI 3401004WL073674 BIMLA DEVI 00048 BKID0004924 189 189 Processed 18/10/2023 S34983364 BIMLA DEVI ()
8 BURMU JH-01-004-011-003/197
(HESALPIDI) 		3401004000NRG24Z181020231246844 18/10/2023 PUSHPA KUMARI 3401004WL073674 PUSHPA KUMARI 00048 BKID0004924 189 189 Processed 18/10/2023 S34983364 PUSHPA KUMARI ()
SubTotal 1485 1485
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_181023FTO_660737 BANK OF INDIA BKID0004924 THAKURGAON 1485

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