Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:31:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_271023FTO_686122
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) 		3401004000NRG24Z251020231278028 27/10/2023 DEEPNARAYAN MAHTO 3401004WL075412 DEEPNARAYAN MAHTO 00048 BKID0004944 162 162 Processed 27/10/2023 S22198777 DEEPNARAYAN MAHTO ()
SubTotal 162 162
2 BURMU JH-01-004-006-002/469
(CHAINGADA) 		3401004000NRG24Z261020231279266 27/10/2023 UMESH MUNDA 3401004WL075578 UMESH MUNDA 00078 CNRB0005706 162 162 Processed 27/10/2023 S22198777 UMESH MUNDA ()
SubTotal 162 162
3 BURMU JH-01-004-006-001/213
(CHAINGADA) 		3401004000NRG24Z251020231277959 27/10/2023 JATRI DEVI 3401004WL075408 JATRI DEVI 00176 IDIB000U523 162 162 Processed 27/10/2023 S22198777 JATRI DEVI ()
4 BURMU JH-01-004-006-003/173
(CHAINGADA) 		3401004000NRG24Z251020231278066 27/10/2023 SUGAN DEVI 3401004WL075416 SUGAN DEVI 00176 IDIB000U523 162 162 Processed 27/10/2023 S22198777 SUGAN DEVI ()
5 BURMU JH-01-004-006-006/110
(CHAINGADA) 		3401004000NRG24Z271020231285837 27/10/2023 RAMSUNDAR KUMAR 3401004WL076005 RAMSUNDAR KUMAR 00176 IDIB000U523 54 54 Processed 27/10/2023 S22198777 RAMSUNDAR KUMAR ()
6 BURMU JH-01-004-006-006/136
(CHAINGADA) 		3401004000NRG24Z251020231278079 27/10/2023 RAJU KUMAR MAHTO 3401004WL075417 RAJU KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 27/10/2023 S22198777 RAJU KUMAR MAHTO ()
7 BURMU JH-01-004-006-006/6
(CHAINGADA) 		3401004000NRG24Z251020231278083 27/10/2023 SATYANARAYAN MUNDA 3401004WL075417 SATYANARAYAN MUNDA 00176 IDIB000U523 162 162 Processed 27/10/2023 S22198777 SATYANARAYAN MUNDA ()
8 BURMU JH-01-004-006-006/68
(CHAINGADA) 		3401004000NRG24Z251020231278084 27/10/2023 TANU KUMARI 3401004WL075417 TANU KUMARI 00176 IDIB000U523 162 162 Processed 27/10/2023 S22198777 TANU KUMARI ()
SubTotal 864 864
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_271023FTO_686122 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004006_271023FTO_686122 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004006_271023FTO_686122 Indian Bank IDIB000U523 Umedanga 864

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