Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_261223FTO_851915
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-01-004-006-004/123
(CHAINGADA) 		3401004000NRG24Z261220231508998 26/12/2023 DEEPNARAYAN MAHTO 3401004WL090783 DEEPNARAYAN MAHTO 00048 BKID0004944 162 162 Processed 27/12/2023 S30616014 DEEPNARAYAN MAHTO ()
SubTotal 162 162
2 BURMU JH-01-004-006-001/18
(CHAINGADA) 		3401004000NRG24Z261220231508982 26/12/2023 RAJESH PAHAN 3401004WL090781 RAJESH PAHAN 00176 IDIB000U523 162 162 Processed 27/12/2023 S30616014 RAJESH PAHAN ()
3 BURMU JH-01-004-006-001/213
(CHAINGADA) 		3401004000NRG24Z261220231509009 26/12/2023 JATRI DEVI 3401004WL090784 JATRI DEVI 00176 IDIB000U523 162 162 Processed 27/12/2023 S30616014 JATRI DEVI ()
4 BURMU JH-01-004-006-006/110
(CHAINGADA) 		3401004000NRG24Z261220231509024 26/12/2023 RAMSUNDAR KUMAR 3401004WL090786 RAMSUNDAR KUMAR 00176 IDIB000U523 162 162 Processed 27/12/2023 S30616014 RAMSUNDAR KUMAR ()
5 BURMU JH-01-004-006-006/6
(CHAINGADA) 		3401004000NRG24Z261220231509019 26/12/2023 SATYANARAYAN MUNDA 3401004WL090785 SATYANARAYAN MUNDA 00176 IDIB000U523 162 162 Processed 27/12/2023 S30616014 SATYANARAYAN MUNDA ()
6 BURMU JH-01-004-006-006/68
(CHAINGADA) 		3401004000NRG24Z261220231509020 26/12/2023 TANU KUMARI 3401004WL090785 TANU KUMARI 00176 IDIB000U523 162 162 Processed 27/12/2023 S30616014 TANU KUMARI ()
SubTotal 810 810
7 BURMU JH-01-004-006-003/428
(CHAINGADA) 		3401004000NRG24Z261220231513370 26/12/2023 JAGARNATH ORAON 3401004WL091050 JAGARNATH ORAON 00462 UCBA0002762 162 162 Processed 27/12/2023 S30616014 JAGARNATH ORAON ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_261223FTO_851915 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004006_261223FTO_851915 Indian Bank IDIB000U523 Umedanga 810
3 BURMU JH3401004006_261223FTO_851915 UCO Bank UCBA0002762 THAKURGAON 162

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