Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:48:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_190623FTO_257393
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-01-004-010-002/432
(GURGAIN) 		3401004000NRG24160620230479514 19/06/2023 HARINANDAN GOPE 3401004WL026202 HARINANDAN GOPE 00048 BKID0004924 1368 1368 Processed 27/06/2023 2802425116 HARINANDAN GOPE ()
2 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24160620230479526 19/06/2023 SARASWATI DEVI 3401004WL026203 SARASWATI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2802425115 SARASWATI DEVI ()
3 BURMU JH-01-004-010-005/146
(GURGAIN) 		3401004000NRG24160620230479528 19/06/2023 DINESHWAR MAAHTO 3401004WL026203 DINESHWAR MAAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2802425117 DINESHWAR MAAHTO ()
4 BURMU JH-01-004-010-005/260
(GURGAIN) 		3401004000NRG24160620230479499 19/06/2023 JAUVNI DEVI 3401004WL026201 JAUVNI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2802425114 JAUVNI DEVI ()
SubTotal 5472 5472
5 BURMU JH-01-004-010-005/162
(GURGAIN) 		3401004000NRG24160620230479496 19/06/2023 MANGRI ORAIN 3401004WL026201 MANGRI ORAIN 00048 BKID0004945 1368 1368 Processed 27/06/2023 2802425113 MANGRI ORAIN ()
SubTotal 1368 1368
6 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24190620230498280 19/06/2023 MANGRA ORAON 3401004WL027119 MANGRA ORAON 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2802425112 MANGRA ORAON ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_190623FTO_257393 BANK OF INDIA BKID0004924 THAKURGAON 5472
2 BURMU JH3401004010_190623FTO_257393 BANK OF INDIA BKID0004945 RATU 1368
3 BURMU JH3401004010_190623FTO_257393 UCO Bank UCBA0002762 THAKURGAON 1368

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