Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:52:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_181023FTO_660509
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-01-004-021-005/559
(SARLE) 		3401004000NRG24Z171020231243231 18/10/2023 JUHI KHATOON 3401004WL073414 JUHI KHATOON 00048 BKID0004944 162 162 Processed 18/10/2023 S34983364 JUHI KHATOON ()
2 BURMU JH-01-004-021-006/417
(SARLE) 		3401004000NRG24Z171020231243026 18/10/2023 GITA DEVI 3401004WL073404 GITA DEVI 00048 BKID0004944 162 162 Processed 18/10/2023 S34983364 GITA DEVI ()
SubTotal 324 324
3 BURMU JH-01-004-021-001/104
(SARLE) 		3401004000NRG24Z171020231243029 18/10/2023 MANJAY KUMAR 3401004WL073405 MANJAY KUMAR 00176 IDIB000U523 162 162 Processed 18/10/2023 S34983364 MANJAY KUMAR ()
4 BURMU JH-01-004-021-001/21
(SARLE) 		3401004000NRG24Z171020231243124 18/10/2023 JITU MUNDA 3401004WL073409 JITU MUNDA 00176 IDIB000U523 162 162 Processed 18/10/2023 S34983364 JITU MUNDA ()
5 BURMU JH-01-004-021-001/74
(SARLE) 		3401004000NRG24Z171020231243125 18/10/2023 RAJESH MUNDA 3401004WL073409 RAJESH MUNDA 00176 IDIB000U523 162 162 Processed 18/10/2023 S34983364 RAJESH MUNDA ()
6 BURMU JH-01-004-021-005/106
(SARLE) 		3401004000NRG24Z171020231243223 18/10/2023 AKHTARI KHARUN 3401004WL073414 AKHTARI KHARUN 00176 IDIB000U523 162 162 Processed 18/10/2023 S34983364 AKHTARI KHARUN ()
7 BURMU JH-01-004-021-005/291
(SARLE) 		3401004000NRG24Z171020231243471 18/10/2023 RUKSANA KHATUN 3401004WL073428 RUKSANA KHATUN 00176 IDIB000U523 162 162 Processed 18/10/2023 S34983364 RUKSANA KHATUN ()
8 BURMU JH-01-004-021-005/539
(SARLE) 		3401004000NRG24Z171020231243051 18/10/2023 AMINA KHATOON 3401004WL073406 AMINA KHATOON 00176 IDIB000U523 162 162 Processed 18/10/2023 S34983364 AMINA KHATOON ()
9 BURMU JH-01-004-021-006/233
(SARLE) 		3401004000NRG24Z171020231243237 18/10/2023 NARESH MUNDA 3401004WL073415 NARESH MUNDA 00176 IDIB000U523 162 162 Processed 18/10/2023 S34983364 NARESH MUNDA ()
10 BURMU JH-01-004-021-006/417
(SARLE) 		3401004000NRG24Z171020231243025 18/10/2023 MAHESH MAHTO 3401004WL073404 MAHESH MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S34983364 MAHESH MAHTO ()
SubTotal 1296 1296
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_181023FTO_660509 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004021_181023FTO_660509 Indian Bank IDIB000U523 Umedanga 1296

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