Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:06:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_050623FTO_201605
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-01-004-010-003/186
(GURGAIN) 		3401004000NRG24050620230369125 05/06/2023 MAHAVEER ORAON 3401004WL020101 MAHAVEER ORAON 00045 BARB0RATUCH 2736 2736 Processed 10/06/2023 2403497281 MAHAVEER ORAON ()
SubTotal 2736 2736
2 BURMU JH-01-004-010-002/380
(GURGAIN) 		3401004000NRG24050620230369122 05/06/2023 BAKO DEVI 3401004WL020101 BAKO DEVI 00048 BKID0004924 2736 2736 Processed 10/06/2023 2403497286 BAKO DEVI ()
3 BURMU JH-01-004-010-002/678
(GURGAIN) 		3401004000NRG24050620230369123 05/06/2023 ARJUN ORAON 3401004WL020101 ARJUN ORAON 00048 BKID0004924 2736 2736 Processed 10/06/2023 2403497283 ARJUN ORAON ()
4 BURMU JH-01-004-010-002/678
(GURGAIN) 		3401004000NRG24050620230369124 05/06/2023 SITA KUMARI 3401004WL020101 SITA KUMARI 00048 BKID0004924 2736 2736 Processed 10/06/2023 2403497284 SITA KUMARI ()
5 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24050620230369336 05/06/2023 SARASWATI DEVI 3401004WL020110 SARASWATI DEVI 00048 BKID0004924 1368 1368 Processed 10/06/2023 2403497285 SARASWATI DEVI ()
6 BURMU JH-01-004-010-005/146
(GURGAIN) 		3401004000NRG24050620230369338 05/06/2023 DINESHWAR MAAHTO 3401004WL020110 DINESHWAR MAAHTO 00048 BKID0004924 1368 1368 Processed 10/06/2023 2403497282 DINESHWAR MAAHTO ()
SubTotal 10944 10944
7 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24050620230369210 05/06/2023 MANGRA ORAON 3401004WL020105 MANGRA ORAON 00462 UCBA0002762 1368 1368 Processed 10/06/2023 2403497287 MANGRA ORAON ()
SubTotal 1368 1368
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 JH3401004010_050623FTO_201605 Bank of Baroda BARB0RATUCH Ratu 2736
2 BURMU JH3401004010_050623FTO_201605 BANK OF INDIA BKID0004924 THAKURGAON 10944
3 BURMU JH3401004010_050623FTO_201605 UCO Bank UCBA0002762 THAKURGAON 1368

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