Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_010923FTO_502812
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-01-004-006-003/131
(CHAINGADA) 		3401004000NRG24Z300820230982267 01/09/2023 CHATU MAHATO 3401004WL056618 CHATU MAHATO 00048 BKID0004924 162 162 Processed 02/09/2023 S54165039 CHATU MAHATO ()
2 BURMU JH-01-004-006-003/174
(CHAINGADA) 		3401004000NRG24Z300820230982250 01/09/2023 PALTU MAHATO 3401004WL056616 PALTU MAHATO 00048 BKID0004924 162 162 Processed 02/09/2023 S54165039 PALTU MAHATO ()
3 BURMU JH-01-004-006-003/221
(CHAINGADA) 		3401004000NRG24Z300820230982253 01/09/2023 NARESH MAHATO 3401004WL056616 NARESH MAHATO 00048 BKID0004924 162 162 Processed 02/09/2023 S54165039 NARESH MAHATO ()
SubTotal 486 486
4 BURMU JH-01-004-006-001/154
(CHAINGADA) 		3401004000NRG24Z300820230982227 01/09/2023 SHILA DEVI 3401004WL056612 SHILA DEVI 00176 IDIB000U523 162 162 Processed 02/09/2023 S54165039 SHILA DEVI ()
5 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z300820230982180 01/09/2023 SHANICHAR GANJHU 3401004WL056607 SHANICHAR GANJHU 00176 IDIB000U523 162 162 Processed 02/09/2023 S54165039 SHANICHAR GANJHU ()
6 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24Z300820230982183 01/09/2023 SILA KUMARI 3401004WL056607 SILA KUMARI 00176 IDIB000U523 162 162 Processed 02/09/2023 S54165039 SILA KUMARI ()
7 BURMU JH-01-004-006-002/120
(CHAINGADA) 		3401004000NRG24Z300820230982184 01/09/2023 RHJU GANJHU 3401004WL056607 RHJU GANJHU 00176 IDIB000U523 162 162 Processed 02/09/2023 S54165039 RHJU GANJHU ()
8 BURMU JH-01-004-006-003/185
(CHAINGADA) 		3401004000NRG24Z300820230982251 01/09/2023 TIRTU MAHATO 3401004WL056616 TIRTU MAHATO 00176 IDIB000U523 162 162 Processed 02/09/2023 S54165039 TIRTU MAHATO ()
SubTotal 810 810
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_010923FTO_502812 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004006_010923FTO_502812 Indian Bank IDIB000U523 Umedanga 810

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