Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_020623APB_FTO_191438
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-01-004-011-001/136
(HESALPIDI) 		3401004000NRG24Z010620230342859 02/06/2023 SANDEEP MAHTO 3401004WL018641 SANDEEP MAHTO 00048 BKID0004907 162 162 Processed 02/06/2023 S65773505 SANDEEP MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-011-001/56
(HESALPIDI) 		3401004000NRG24Z010620230342860 02/06/2023 GHANENATH MAHATO 3401004WL018641 GHANENATH MAHATO 00048 BKID0004924 108 108 Processed 02/06/2023 S65773505 GHANENATH MAHATO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/67
(HESALPIDI) 		3401004000NRG24Z010620230342865 02/06/2023 LALITA DEVI 3401004WL018643 LALITA DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S65773505 LALITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/91
(HESALPIDI) 		3401004000NRG24Z010620230342861 02/06/2023 SUGIA DEVI 3401004WL018641 SUGIA DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S65773505 SUGIYA DEVI W/O VIKRAM MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-011-007/95
(HESALPIDI) 		3401004000NRG24Z010620230342863 02/06/2023 BALESHWAR MAHATO 3401004WL018642 BALESHWAR MAHATO 00048 BKID0004924 162 162 Processed 02/06/2023 S65773505 BALESHWAR MAHTO S/O RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 594 594
6 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z010620230342825 02/06/2023 KAMLESH KUMAR 3401004WL018639 KAMLESH KUMAR 00462 UCBA0002462 162 162 Processed 02/06/2023 S65773505 KAMLESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_020623APB_FTO_191438 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BURMU JH3401004011_020623APB_FTO_191438 BANK OF INDIA BKID0004924 THAKURGAON 594
3 BURMU JH3401004011_020623APB_FTO_191438 UCO Bank UCBA0002462 MANGALDIHI 162

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