Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_200423FTO_38235
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-01-004-010-002/104
(GURGAIN) 		3401004000NRG24170420230032751 20/04/2023 JATRU MAHTO 3401004WL001882 JATRU MAHTO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478790495 JATRU MAHTO ()
2 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24170420230032760 20/04/2023 HARINANDAN GOPE 3401004WL001882 HARINANDAN GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478790492 HARINANDAN GOPE ()
3 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24170420230032759 20/04/2023 TIJAN DEVI 3401004WL001882 TIJAN DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478790490 TIJAN DEVI ()
4 BURMU JH-01-004-010-002/532
(GURGAIN) 		3401004000NRG24170420230032763 20/04/2023 DINESHWAR GOPE 3401004WL001882 DINESHWAR GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478790494 DINESHWAR GOPE ()
5 BURMU JH-01-004-010-003/217
(GURGAIN) 		3401004000NRG24170420230032593 20/04/2023 BHOLA ORAON 3401004WL001872 BHOLA ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478790489 BHOLA ORAON ()
6 BURMU JH-01-004-010-003/85
(GURGAIN) 		3401004000NRG24170420230032597 20/04/2023 NANKU GOP 3401004WL001872 NANKU GOP 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478790488 NANKU GOP ()
7 BURMU JH-01-004-010-005/104
(GURGAIN) 		3401004000NRG24170420230032728 20/04/2023 ASRITA KUMARI 3401004WL001880 ASRITA KUMARI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478790491 ASRITA KUMARI ()
SubTotal 9576 9576
8 BURMU JH-01-004-010-003/242
(GURGAIN) 		3401004000NRG24170420230032749 20/04/2023 ANIL KUMAR GOPE 3401004WL001881 ANIL KUMAR GOPE 00415 SBIN0014341 1368 1368 Processed 12/05/2023 1478790493 MR ANIL KUMAR GOPE ()
SubTotal 1368 1368
9 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24170420230032734 20/04/2023 MANGRA ORAON 3401004WL001880 MANGRA ORAON 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1478790487 MANGRA ORAON ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_200423FTO_38235 BANK OF INDIA BKID0004924 THAKURGAON 9576
2 BURMU JH3401004010_200423FTO_38235 State Bank of India SBIN0014341 RATU 1368
3 BURMU JH3401004010_200423FTO_38235 UCO Bank UCBA0002762 THAKURGAON 1368

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