Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:43:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_310523FTO_186275
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-01-004-010-004/294
(GURGAIN) 		3401004000NRG24310520230337899 31/05/2023 SAAHEBAN NISHA 3401004WL018342 SAAHEBAN NISHA 00045 BARB0RATUCH 2736 2736 Processed 03/06/2023 2083032319 SAAHEBAN NISHA ()
SubTotal 2736 2736
2 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24290520230318545 31/05/2023 HARINANDAN GOPE 3401004WL017401 HARINANDAN GOPE 00048 BKID0004924 1368 1368 Processed 03/06/2023 2083032320 HARINANDAN GOPE ()
3 BURMU JH-01-004-010-003/230
(GURGAIN) 		3401004000NRG24310520230337897 31/05/2023 SARO DEVI 3401004WL018342 SARO DEVI 00048 BKID0004924 2736 2736 Processed 03/06/2023 2083032321 SARO DEVI ()
SubTotal 4104 4104
4 BURMU JH-01-004-010-003/242
(GURGAIN) 		3401004000NRG24290520230318504 31/05/2023 ANIL KUMAR GOPE 3401004WL017399 ANIL KUMAR GOPE 00415 SBIN0014341 2736 2736 Processed 03/06/2023 2083032322 MR ANIL KUMAR GOPE ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_310523FTO_186275 Bank of Baroda BARB0RATUCH Ratu 2736
2 BURMU JH3401004010_310523FTO_186275 BANK OF INDIA BKID0004924 THAKURGAON 4104
3 BURMU JH3401004010_310523FTO_186275 State Bank of India SBIN0014341 RATU 2736

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