Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_100623FTO_220809
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-01-004-010-002/432
(GURGAIN) 		3401004000NRG24100620230410834 10/06/2023 HARINANDAN GOPE 3401004WL022390 HARINANDAN GOPE 00048 BKID0004924 1368 1368 Processed 14/06/2023 2545469236 HARINANDAN GOPE ()
2 BURMU JH-01-004-010-003/50
(GURGAIN) 		3401004000NRG24100620230410978 10/06/2023 BASIRAN KHATUN 3401004WL022400 BASIRAN KHATUN 00048 BKID0004924 2736 2736 Processed 14/06/2023 2545469237 BASIRAN KHATUN ()
3 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24100620230410946 10/06/2023 SARASWATI DEVI 3401004WL022396 SARASWATI DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2545469238 SARASWATI DEVI ()
4 BURMU JH-01-004-010-005/146
(GURGAIN) 		3401004000NRG24100620230410948 10/06/2023 DINESHWAR MAAHTO 3401004WL022396 DINESHWAR MAAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2545469235 DINESHWAR MAAHTO ()
SubTotal 6840 6840
5 BURMU JH-01-004-010-003/242
(GURGAIN) 		3401004000NRG24100620230410973 10/06/2023 ANIL KUMAR GOPE 3401004WL022399 ANIL KUMAR GOPE 00415 SBIN0014341 2736 2736 Processed 14/06/2023 2545469239 MR ANIL KUMAR GOPE ()
SubTotal 2736 2736
6 BURMU JH-01-004-010-005/33
(GURGAIN) 		3401004000NRG24100620230410931 10/06/2023 MANGRA ORAON 3401004WL022394 MANGRA ORAON 00462 UCBA0002762 1368 1368 Processed 14/06/2023 2545469240 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_100623FTO_220809 BANK OF INDIA BKID0004924 THAKURGAON 6840
2 BURMU JH3401004010_100623FTO_220809 State Bank of India SBIN0014341 RATU 2736
3 BURMU JH3401004010_100623FTO_220809 UCO Bank UCBA0002762 THAKURGAON 1368

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