Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:21:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_231023APB_FTO_677356
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-01-004-001-001/379
(BADE) 		3401004000NRG24231020231267328 23/10/2023 BAIJU MAHTO 3401004WL074954 BAIJU MAHTO 00048 BKID0004924 1140 1140 Processed 24/11/2023 7960960951 BAIJU MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/379
(BADE) 		3401004000NRG24231020231267327 23/10/2023 SONI DEVI 3401004WL074954 SONI DEVI 00048 BKID0004924 1140 1140 Processed 24/11/2023 7960960952 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24231020231267324 23/10/2023 ANJU DEVI 3401004WL074953 ANJU DEVI 00462 UCBA0002762 456 456 Processed 24/11/2023 7960960950 ANJU DEVI W/O CHANDRANATH ORAON BANK OF INDIA(508505)
4 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24231020231267323 23/10/2023 CHANDARNATH ORAON 3401004WL074953 CHANDARNATH ORAON 00462 UCBA0002762 456 456 Processed 24/11/2023 7960960949 CHANDRA NATH URAON BANK OF INDIA(508505)
SubTotal 912 912
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_231023APB_FTO_677356 BANK OF INDIA BKID0004924 THAKURGAON 2280
2 BURMU JH3401004001_231023APB_FTO_677356 UCO Bank UCBA0002762 THAKURGAON 912

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