Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_031023APB_FTO_609300
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-01-004-011-002/318
(HESALPIDI) 		3401004000NRG24Z011020231161219 03/10/2023 SUSHILA DEVI 3401004WL068213 SUSHILA DEVI 00048 BKID0004924 27 27 Processed 03/10/2023 S97847953 SUSHILA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/351
(HESALPIDI) 		3401004000NRG24Z011020231161220 03/10/2023 MANITA DEVI 3401004WL068213 MANITA DEVI 00048 BKID0004924 27 27 Processed 03/10/2023 S97847953 MANITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-011-003/72
(HESALPIDI) 		3401004000NRG24Z011020231161194 03/10/2023 MAHESH KUMAR 3401004WL068208 MAHESH KUMAR 00048 BKID0004924 54 54 Processed 03/10/2023 S97847953 MAHESH KUMAR S/O SITARAM MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-006/42
(HESALPIDI) 		3401004000NRG24Z011020231161210 03/10/2023 RATHO DEVI 3401004WL068211 RATHO DEVI 00048 BKID0004924 135 135 Processed 03/10/2023 S97847953 RATHO DEVI W/O PANENATH MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-011-006/54
(HESALPIDI) 		3401004000NRG24Z011020231161211 03/10/2023 SONAMANI DEVI 3401004WL068211 SONAMANI DEVI 00048 BKID0004924 135 135 Processed 03/10/2023 S97847953 SONAMANI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-011-006/75
(HESALPIDI) 		3401004000NRG24Z011020231161212 03/10/2023 MALO DEVI 3401004WL068211 MALO DEVI 00048 BKID0004924 135 135 Processed 03/10/2023 S97847953 MALO DEVI W/O NAGESWAR MAHTO BANK OF INDIA(508505)
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_031023APB_FTO_609300 BANK OF INDIA BKID0004924 THAKURGAON 513

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