Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_011223APB_FTO_788266
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-01-004-011-002/103
(HESALPIDI) 		3401004000NRG24011220231432441 01/12/2023 SHANTI DEVI 3401004WL085716 SHANTI DEVI 00048 BKID0004924 1368 1368 Processed 01/01/2024 9008377745 Shanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BURMU JH-01-004-011-002/318
(HESALPIDI) 		3401004000NRG24011220231432439 01/12/2023 SUSHILA DEVI 3401004WL085715 SUSHILA DEVI 00048 BKID0004924 1368 1368 Processed 01/01/2024 9008377748 SUSHILA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/361
(HESALPIDI) 		3401004000NRG24011220231432435 01/12/2023 FULMANI DEVI 3401004WL085714 FULMANI DEVI 00048 BKID0004924 456 456 Processed 01/01/2024 9008377747 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BURMU JH-01-004-011-002/370
(HESALPIDI) 		3401004000NRG24011220231432436 01/12/2023 RUBI DEVI 3401004WL085714 RUBI DEVI 00048 BKID0004924 456 456 Processed 01/01/2024 9008377746 RUBI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-003/110
(HESALPIDI) 		3401004000NRG24011220231432429 01/12/2023 ASHA DEVI 3401004WL085713 ASHA DEVI 00048 BKID0004924 1368 1368 Processed 01/01/2024 9008377744 ASHA DEVI W/O KALESH MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-011-003/64
(HESALPIDI) 		3401004000NRG24011220231432431 01/12/2023 VIGNI DEVI 3401004WL085713 VIGNI DEVI 00048 BKID0004924 1368 1368 Processed 01/01/2024 9008377743 VIGNI DEVI W/O KOLHA MAHTO BANK OF INDIA(508505)
SubTotal 6384 6384
7 BURMU JH-01-004-011-003/35
(HESALPIDI) 		3401004000NRG24011220231432430 01/12/2023 MALKHO DEVI 3401004WL085713 MALKHO DEVI 00462 UCBA0002762 1368 1368 Processed 01/01/2024 9008377742 MALKHO DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_011223APB_FTO_788266 BANK OF INDIA BKID0004924 THAKURGAON 6384
2 BURMU JH3401004011_011223APB_FTO_788266 UCO Bank UCBA0002762 THAKURGAON 1368

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