Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:45:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_310523APB_FTO_184908
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-01-004-011-006/13
(HESALPIDI) 		3401004000NRG24Z310520230335640 31/05/2023 SANJU DEVI 3401004WL018237 SANJU DEVI 00048 BKID0004924 162 162 Processed 01/06/2023 S41503798 SANJU DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-011-006/23
(HESALPIDI) 		3401004000NRG24Z310520230335641 31/05/2023 ASHARAM MUNDA 3401004WL018237 ASHARAM MUNDA 00048 BKID0004924 162 162 Processed 01/06/2023 S41503798 ASHARAM MUNDA S/O CHANKU MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-011-006/31
(HESALPIDI) 		3401004000NRG24Z310520230335642 31/05/2023 MOTILAL PAHAN 3401004WL018237 MOTILAL PAHAN 00048 BKID0004924 162 162 Processed 01/06/2023 S41503798 MOTILAL PAHAN S/O SONALAL PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-011-006/54
(HESALPIDI) 		3401004000NRG24Z310520230335645 31/05/2023 SONAMANI DEVI 3401004WL018238 SONAMANI DEVI 00048 BKID0004924 162 162 Processed 01/06/2023 S41503798 SONAMANI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 BURMU JH-01-004-011-006/75
(HESALPIDI) 		3401004000NRG24Z310520230335646 31/05/2023 PANKAJ KUMAR 3401004WL018238 PANKAJ KUMAR 00468 UBIN0530085 162 162 Processed 01/06/2023 S41503798 PANKAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_310523APB_FTO_184908 BANK OF INDIA BKID0004924 THAKURGAON 648
2 BURMU JH3401004011_310523APB_FTO_184908 Union Bank of India UBIN0530085 RANCHI (MAIN) 162

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