Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_131023APB_FTO_645759
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-01-004-001-001/163
(BADE) 		3401004000NRG24Z131020231221254 13/10/2023 DUBRAJ 3401004WL072066 DUBRAJ 00048 BKID0004924 189 189 Processed 14/10/2023 S41811561 DUBRAJ BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/337
(BADE) 		3401004000NRG24Z131020231221256 13/10/2023 RAMEHSWAR MAHTO 3401004WL072066 RAMEHSWAR MAHTO 00048 BKID0004924 324 324 Processed 14/10/2023 S41811561 RAMESHWAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/348
(BADE) 		3401004000NRG24Z131020231221258 13/10/2023 PUSHPA DEVI 3401004WL072066 PUSHPA DEVI 00048 BKID0004924 324 324 Processed 14/10/2023 S41811561 PUSPA DEVI W/O KSHATRADEO MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-001-005/42
(BADE) 		3401004000NRG24Z131020231222276 13/10/2023 RAJENDRA PAHAN 3401004WL072125 RAJENDRA PAHAN 00048 BKID0004924 270 270 Processed 14/10/2023 S41811561 RAJENDRA DIGWAR BANK OF INDIA(508505)
SubTotal 1107 1107
5 BURMU JH-01-004-001-005/394
(BADE) 		3401004000NRG24Z131020231222278 13/10/2023 GUMI DEVI 3401004WL072126 GUMI DEVI 00048 BKID0004944 162 162 Processed 14/10/2023 S41811561 GUMI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/76
(BADE) 		3401004000NRG24Z131020231221526 13/10/2023 SUDHIR ORAON 3401004WL072081 SUDHIR ORAON 00048 BKID0004944 54 54 Processed 14/10/2023 S41811561 SUDHIR KHALKHO BANK OF INDIA(508505)
SubTotal 216 216
7 BURMU JH-01-004-001-001/33
(BADE) 		3401004000NRG24Z131020231221255 13/10/2023 SUMANGAL MAHTO 3401004WL072066 SUMANGAL MAHTO 00462 UCBA0002762 135 135 Processed 14/10/2023 S41811561 SUMANGAL MAHTO UCO BANK(607066)
8 BURMU JH-01-004-001-001/346
(BADE) 		3401004000NRG24Z131020231221257 13/10/2023 RAJKUMAR SINGH 3401004WL072066 RAJKUMAR SINGH 00462 UCBA0002762 324 324 Processed 14/10/2023 S41811561 RAJKUMAR SINGH UCO BANK(607066)
9 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24Z131020231221525 13/10/2023 CHANDARNATH ORAON 3401004WL072081 CHANDARNATH ORAON 00462 UCBA0002762 54 54 Processed 14/10/2023 S41811561 CHANDRA NATH URAON BANK OF INDIA(508505)
SubTotal 513 513
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_131023APB_FTO_645759 BANK OF INDIA BKID0004924 THAKURGAON 1107
2 BURMU JH3401004001_131023APB_FTO_645759 BANK OF INDIA BKID0004944 BURMU 216
3 BURMU JH3401004001_131023APB_FTO_645759 UCO Bank UCBA0002762 THAKURGAON 513

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