Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_120423FTO_11375
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) 		3401004000NRG24110420230002548 12/04/2023 JATRU MAHTO 3401004WL000185 JATRU MAHTO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477663613 JATRU MAHTO ()
2 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24110420230002555 12/04/2023 HARINANDAN GOPE 3401004WL000185 HARINANDAN GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477663612 HARINANDAN GOPE ()
3 BURMU JH-01-004-010-002/432
(GURGAIN) 		3401004000NRG24110420230002554 12/04/2023 TIJAN DEVI 3401004WL000185 TIJAN DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477663618 TIJAN DEVI ()
4 BURMU JH-01-004-010-002/532
(GURGAIN) 		3401004000NRG24110420230002557 12/04/2023 DINESHWAR GOPE 3401004WL000185 DINESHWAR GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477663615 DINESHWAR GOPE ()
5 BURMU JH-01-004-010-003/217
(GURGAIN) 		3401004000NRG24110420230003022 12/04/2023 BHOLA ORAON 3401004WL000202 BHOLA ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477663617 BHOLA ORAON ()
6 BURMU JH-01-004-010-003/85
(GURGAIN) 		3401004000NRG24110420230003026 12/04/2023 NANKU GOP 3401004WL000202 NANKU GOP 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477663616 NANKU GOP ()
7 BURMU JH-01-004-010-005/104
(GURGAIN) 		3401004000NRG24110420230002989 12/04/2023 ASRITA KUMARI 3401004WL000200 ASRITA KUMARI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477663614 ASRITA KUMARI ()
SubTotal 9576 9576
8 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24110420230002995 12/04/2023 MANGRA ORAON 3401004WL000200 MANGRA ORAON 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1477663619 MANGRA ORAON ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_120423FTO_11375 BANK OF INDIA BKID0004924 THAKURGAON 9576
2 BURMU JH3401004010_120423FTO_11375 UCO Bank UCBA0002762 THAKURGAON 1368

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