Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:54:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_250423FTO_56634
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) 		3401004000NRG24Z250420230084215 25/04/2023 JATRU MAHTO 3401004WL004550 JATRU MAHTO 00048 BKID0004924 162 162 Processed 26/04/2023 S72971018 JATRU MAHTO ()
2 BURMU JH-01-004-010-002/122
(GURGAIN) 		3401004000NRG24Z250420230084097 25/04/2023 MAHADEO PAHAN 3401004WL004543 MAHADEO PAHAN 00048 BKID0004924 324 324 Processed 26/04/2023 S72971018 MAHADEO PAHAN ()
3 BURMU JH-01-004-010-002/380
(GURGAIN) 		3401004000NRG24Z250420230084099 25/04/2023 BAKO DEVI 3401004WL004543 BAKO DEVI 00048 BKID0004924 324 324 Processed 26/04/2023 S72971018 BAKO DEVI ()
4 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24Z250420230084224 25/04/2023 HARINANDAN GOPE 3401004WL004550 HARINANDAN GOPE 00048 BKID0004924 162 162 Processed 26/04/2023 S72971018 HARINANDAN GOPE ()
5 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24Z250420230084223 25/04/2023 TIJAN DEVI 3401004WL004550 TIJAN DEVI 00048 BKID0004924 162 162 Processed 26/04/2023 S72971018 TIJAN DEVI ()
6 BURMU JH-01-004-010-002/532
(GURGAIN) 		3401004000NRG24Z250420230084227 25/04/2023 DINESHWAR GOPE 3401004WL004550 DINESHWAR GOPE 00048 BKID0004924 162 162 Processed 26/04/2023 S72971018 DINESHWAR GOPE ()
7 BURMU JH-01-004-010-002/674
(GURGAIN) 		3401004000NRG24Z250420230084102 25/04/2023 SUBASO DEVI 3401004WL004543 SUBASO DEVI 00048 BKID0004924 324 324 Processed 26/04/2023 S72971018 SUBASO DEVI ()
8 BURMU JH-01-004-010-005/104
(GURGAIN) 		3401004000NRG24Z250420230084169 25/04/2023 ASRITA KUMARI 3401004WL004548 ASRITA KUMARI 00048 BKID0004924 162 162 Processed 26/04/2023 S72971018 ASRITA KUMARI ()
SubTotal 1782 1782
9 BURMU JH-01-004-010-003/242
(GURGAIN) 		3401004000NRG24Z250420230084156 25/04/2023 ANIL KUMAR GOPE 3401004WL004547 ANIL KUMAR GOPE 00415 SBIN0014341 162 162 Processed 26/04/2023 S72971018 ANIL KUMAR GOPE ()
SubTotal 162 162
10 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24Z250420230084175 25/04/2023 MANGRA ORAON 3401004WL004548 MANGRA ORAON 00462 UCBA0002762 162 162 Processed 26/04/2023 S72971018 MANGRA ORAON ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_250423FTO_56634 BANK OF INDIA BKID0004924 THAKURGAON 1782
2 BURMU JH3401004010_250423FTO_56634 State Bank of India SBIN0014341 RATU 162
3 BURMU JH3401004010_250423FTO_56634 UCO Bank UCBA0002762 THAKURGAON 162

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