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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:40:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_110923APB_FTO_535218
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-01-004-001-002/76
(BADE) 		3401004000NRG24Z090920231035085 11/09/2023 PRABHU SAHU 3401004WL060165 PRABHU SAHU 00048 BKID0004924 162 162 Processed 15/09/2023 S34421672 PRABHU SAHU(LTI)-DADIA BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-001-005/137
(BADE) 		3401004000NRG24Z110920231045280 11/09/2023 SHUSMA HORO 3401004WL060927 SHUSMA HORO 00048 BKID0004944 162 162 Processed 15/09/2023 S34421672 SHUSMA HORO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-005/137
(BADE) 		3401004000NRG24Z110920231045279 11/09/2023 SUKHDEO ORAON 3401004WL060927 SUKHDEO ORAON 00048 BKID0004944 162 162 Processed 15/09/2023 S34421672 SUKHDEO ORAON IDBI BANK(607095)
SubTotal 324 324
4 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24Z110920231045276 11/09/2023 CHANDARNATH ORAON 3401004WL060926 CHANDARNATH ORAON 00462 UCBA0002762 27 27 Processed 15/09/2023 S34421672 CHANDRA NATH URAON BANK OF INDIA(508505)
SubTotal 27 27
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_110923APB_FTO_535218 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004001_110923APB_FTO_535218 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004001_110923APB_FTO_535218 UCO Bank UCBA0002762 THAKURGAON 27

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