Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_040523FTO_89231
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-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24Z040520230140631 04/05/2023 BASANTI DEVI 3401004WL007449 BASANTI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S20919096 BASANTI DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-006-001/113
(CHAINGADA) 		3401004000NRG24Z040520230140725 04/05/2023 BALU KUMAR MAHTO 3401004WL007453 BALU KUMAR MAHTO 00048 BKID0004944 162 162 Processed 14/05/2023 S20919096 BALU KUMAR MAHTO ()
3 BURMU JH-01-004-006-002/52
(CHAINGADA) 		3401004000NRG24Z040520230140857 04/05/2023 RAMESH S. KHARWAR 3401004WL007460 RAMESH S. KHARWAR 00048 BKID0004944 162 162 Processed 14/05/2023 S20919096 RAMESH S. KHARWAR ()
4 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24Z040520230140261 04/05/2023 MOHARNATH MAHTO 3401004WL007439 MOHARNATH MAHTO 00048 BKID0004944 162 162 Processed 14/05/2023 S20919096 MOHARNATH MAHTO ()
5 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24Z040520230140957 04/05/2023 SONI KUMARI 3401004WL007464 SONI KUMARI 00048 BKID0004944 162 162 Processed 14/05/2023 S20919096 SONI KUMARI ()
SubTotal 648 648
6 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24Z040520230140955 04/05/2023 CHETLAL MAHTO 3401004WL007464 CHETLAL MAHTO 00048 BKID0004994 162 162 Processed 14/05/2023 S20919096 CHETLAL MAHTO ()
SubTotal 162 162
7 BURMU JH-01-004-006-001/113
(CHAINGADA) 		3401004000NRG24Z040520230140726 04/05/2023 FULMANI DEVI 3401004WL007453 FULMANI DEVI 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 FULMANI DEVI ()
8 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24Z040520230140662 04/05/2023 JHADRU MAHTO 3401004WL007451 JHADRU MAHTO 00176 IDIB000U523 108 108 Processed 14/05/2023 S20919096 JHADRU MAHTO ()
9 BURMU JH-01-004-006-002/382
(CHAINGADA) 		3401004000NRG24Z040520230140785 04/05/2023 MUNI DEVI 3401004WL007457 MUNI DEVI 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 MUNI DEVI ()
10 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24Z040520230140406 04/05/2023 BIRENDRA KUMAR 3401004WL007444 BIRENDRA KUMAR 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 BIRENDRA KUMAR ()
11 BURMU JH-01-004-006-007/57
(CHAINGADA) 		3401004000NRG24Z040520230140953 04/05/2023 MANO DEVI 3401004WL007464 MANO DEVI 00176 IDIB000U523 54 54 Processed 14/05/2023 S20919096 MANO DEVI ()
SubTotal 648 648
12 BURMU JH-01-004-006-001/187
(CHAINGADA) 		3401004000NRG24Z040520230140728 04/05/2023 BABLU KUMAR MAHTO 3401004WL007453 BABLU KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 14/05/2023 S20919096 BABLU KUMAR MAHTO ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_040523FTO_89231 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004006_040523FTO_89231 BANK OF INDIA BKID0004944 BURMU 648
3 BURMU JH3401004006_040523FTO_89231 BANK OF INDIA BKID0004994 MORABADI 162
4 BURMU JH3401004006_040523FTO_89231 Indian Bank IDIB000U523 Umedanga 648
5 BURMU JH3401004006_040523FTO_89231 UCO Bank UCBA0002762 THAKURGAON 162

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