Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_290423FTO_75346
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-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24290420230117024 29/04/2023 JIWLAL MAHATO 3401004WL006250 JIWLAL MAHATO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537004006 JIWLAL MAHATO ()
2 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24290420230117009 29/04/2023 PRAKASH KUMAR MAHTO 3401004WL006249 PRAKASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537004007 PRAKASH KUMAR MAHTO ()
3 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24290420230117029 29/04/2023 SHANKER PAHAN 3401004WL006250 SHANKER PAHAN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537004015 SHANKER PAHAN ()
4 BURMU JH-01-004-013-003/423
(KHAKHRA) 		3401004000NRG24290420230116983 29/04/2023 MEGHNATH SAW 3401004WL006247 MEGHNATH SAW 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537004005 MEGHNATH SAW ()
5 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24290420230117072 29/04/2023 REENA KUMARI 3401004WL006255 REENA KUMARI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537004014 REENA KUMARI ()
6 BURMU JH-01-004-013-004/90
(KHAKHRA) 		3401004000NRG24290420230117074 29/04/2023 BUDHNI DEVI 3401004WL006255 BUDHNI DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537004008 BUDHNI DEVI ()
SubTotal 8208 8208
7 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24290420230117011 29/04/2023 MANITA KUMARI 3401004WL006249 MANITA KUMARI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1537004013 MANITA KUMARI ()
SubTotal 1368 1368
8 BURMU JH-01-004-013-001/252
(KHAKHRA) 		3401004000NRG24290420230116972 29/04/2023 RITU MUNDA 3401004WL006246 RITU MUNDA 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1537004009 RITU MUNDA ()
SubTotal 1368 1368
9 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24290420230116969 29/04/2023 Nanki Devi 3401004WL006246 Nanki Devi 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1537004011 NANKI DEVI ()
10 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24290420230117060 29/04/2023 PACHO DEVI 3401004WL006253 PACHO DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1537004012 PACHO DEVI ()
11 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24290420230117059 29/04/2023 SACHINDRA MAHTO 3401004WL006253 SACHINDRA MAHTO 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1537004010 SACHINDRA MAHTO ()
SubTotal 4104 4104
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_290423FTO_75346 BANK OF INDIA BKID0004924 THAKURGAON 8208
2 BURMU JH3401004013_290423FTO_75346 BANK OF INDIA BKID0004946 PITHORIA 1368
3 BURMU JH3401004013_290423FTO_75346 Canara Bank CNRB0003377 PITHORIA 1368
4 BURMU JH3401004013_290423FTO_75346 UCO Bank UCBA0002762 THAKURGAON 4104

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