Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_111223FTO_814008
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-01-004-009-001/1111
(GINJOTHAKURGAON) 		3401004000NRG24Z071220231455270 11/12/2023 RAJESH LOHRA 3401004WL087206 RAJESH LOHRA 00048 BKID0004924 324 324 Processed 12/12/2023 S7350471 RAJESH LOHRA ()
2 BURMU JH-01-004-009-001/1111
(GINJOTHAKURGAON) 		3401004000NRG24Z111220231467154 11/12/2023 RAJESH LOHRA 3401004WL087927 RAJESH LOHRA 00048 BKID0004924 162 162 Processed 12/12/2023 S7350471 RAJESH LOHRA ()
3 BURMU JH-01-004-009-001/1111
(GINJOTHAKURGAON) 		3401004000NRG24Z111220231467155 11/12/2023 REKHA DEVI 3401004WL087927 REKHA DEVI 00048 BKID0004924 162 162 Processed 12/12/2023 S7350471 REKHA DEVI ()
4 BURMU JH-01-004-009-001/1111
(GINJOTHAKURGAON) 		3401004000NRG24Z071220231455271 11/12/2023 REKHA DEVI 3401004WL087206 REKHA DEVI 00048 BKID0004924 324 324 Processed 12/12/2023 S7350471 REKHA DEVI ()
5 BURMU JH-01-004-009-001/1112
(GINJOTHAKURGAON) 		3401004000NRG24Z111220231467144 11/12/2023 BASANTI DEVI 3401004WL087926 BASANTI DEVI 00048 BKID0004924 324 324 Processed 12/12/2023 S7350471 BASANTI DEVI ()
6 BURMU JH-01-004-009-001/1112
(GINJOTHAKURGAON) 		3401004000NRG24Z111220231467143 11/12/2023 GANESH PRAJAPATI 3401004WL087926 GANESH PRAJAPATI 00048 BKID0004924 324 324 Processed 12/12/2023 S7350471 GANESH PRAJAPATI ()
7 BURMU JH-01-004-009-001/823
(GINJOTHAKURGAON) 		3401004000NRG24Z071220231455284 11/12/2023 NISHA DEVI 3401004WL087208 NISHA DEVI 00048 BKID0004924 324 324 Processed 12/12/2023 S7350471 NISHA DEVI ()
SubTotal 1944 1944
8 BURMU JH-01-004-009-001/1110
(GINJOTHAKURGAON) 		3401004000NRG24Z111220231467142 11/12/2023 USHA KUMARI 3401004WL087926 USHA KUMARI 00048 BKID0004946 324 324 Processed 12/12/2023 S7350471 USHA KUMARI ()
SubTotal 324 324
9 BURMU JH-01-004-009-001/409
(GINJOTHAKURGAON) 		3401004000NRG24Z071220231455272 11/12/2023 ASHOK KUMAR MAHATO 3401004WL087206 ASHOK KUMAR MAHATO 00354 PUNB0760700 324 324 Processed 12/12/2023 S7350471 ASHOK KUMAR MAHATO ()
SubTotal 324 324
10 BURMU JH-01-004-009-001/1109
(GINJOTHAKURGAON) 		3401004000NRG24Z071220231455268 11/12/2023 GHANSHYAM KUSHWAHA 3401004WL087206 GHANSHYAM KUSHWAHA 00462 UCBA0002762 324 324 Processed 12/12/2023 S7350471 GHANSHYAM KUSHWAHA ()
11 BURMU JH-01-004-009-001/1109
(GINJOTHAKURGAON) 		3401004000NRG24Z111220231467152 11/12/2023 GHANSHYAM KUSHWAHA 3401004WL087927 GHANSHYAM KUSHWAHA 00462 UCBA0002762 162 162 Processed 12/12/2023 S7350471 GHANSHYAM KUSHWAHA ()
12 BURMU JH-01-004-009-001/1109
(GINJOTHAKURGAON) 		3401004000NRG24Z111220231467153 11/12/2023 KIRAN DEVI 3401004WL087927 KIRAN DEVI 00462 UCBA0002762 162 162 Processed 12/12/2023 S7350471 KIRAN DEVI ()
13 BURMU JH-01-004-009-001/1109
(GINJOTHAKURGAON) 		3401004000NRG24Z071220231455269 11/12/2023 KIRAN DEVI 3401004WL087206 KIRAN DEVI 00462 UCBA0002762 324 324 Processed 12/12/2023 S7350471 KIRAN DEVI ()
14 BURMU JH-01-004-009-001/1110
(GINJOTHAKURGAON) 		3401004000NRG24Z111220231467141 11/12/2023 RAKESH KUMAR KUSHWAHA 3401004WL087926 RAKESH KUMAR KUSHWAHA 00462 UCBA0002762 324 324 Processed 12/12/2023 S7350471 RAKESH KUMAR KUSHWAHA ()
SubTotal 1296 1296
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_111223FTO_814008 BANK OF INDIA BKID0004924 THAKURGAON 1944
2 BURMU JH3401004009_111223FTO_814008 BANK OF INDIA BKID0004946 PITHORIA 324
3 BURMU JH3401004009_111223FTO_814008 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 324
4 BURMU JH3401004009_111223FTO_814008 UCO Bank UCBA0002762 THAKURGAON 1296

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