Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:18:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_220923FTO_576550
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-01-004-006-003/174
(CHAINGADA) 		3401004000NRG24Z220920231108241 22/09/2023 PALTU MAHATO 3401004WL064860 PALTU MAHATO 00048 BKID0004924 162 162 Processed 23/09/2023 S94898951 PALTU MAHATO ()
2 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24Z220920231111046 22/09/2023 BASANTI DEVI 3401004WL065025 BASANTI DEVI 00048 BKID0004924 324 324 Processed 23/09/2023 S94898951 BASANTI DEVI ()
3 BURMU JH-01-004-006-003/385
(CHAINGADA) 		3401004000NRG24Z220920231108699 22/09/2023 JIBDEV PAHAN 3401004WL064887 JIBDEV PAHAN 00048 BKID0004924 162 162 Processed 23/09/2023 S94898951 JIBDEV PAHAN ()
4 BURMU JH-01-004-006-003/387
(CHAINGADA) 		3401004000NRG24Z220920231108700 22/09/2023 LALIT RAM MAHTO 3401004WL064887 LALIT RAM MAHTO 00048 BKID0004924 162 162 Processed 23/09/2023 S94898951 LALIT RAM MAHTO ()
5 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24Z220920231108250 22/09/2023 SOBHNATH MAHTO 3401004WL064861 SOBHNATH MAHTO 00048 BKID0004924 162 162 Processed 23/09/2023 S94898951 SOBHNATH MAHTO ()
SubTotal 972 972
6 BURMU JH-01-004-006-003/185
(CHAINGADA) 		3401004000NRG24Z220920231108242 22/09/2023 TIRTU MAHATO 3401004WL064860 TIRTU MAHATO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94898951 TIRTU MAHATO ()
SubTotal 162 162
7 BURMU JH-01-004-006-003/98
(CHAINGADA) 		3401004000NRG24Z220920231108701 22/09/2023 SUSHAR DEVI 3401004WL064887 SUSHAR DEVI 00462 UCBA0002762 162 162 Processed 23/09/2023 S94898951 SUSHAR DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_220923FTO_576550 BANK OF INDIA BKID0004924 THAKURGAON 972
2 BURMU JH3401004006_220923FTO_576550 Indian Bank IDIB000U523 Umedanga 162
3 BURMU JH3401004006_220923FTO_576550 UCO Bank UCBA0002762 THAKURGAON 162

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