Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_060623FTO_204716
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-01-004-007-002/5
(CHAKME) 		3401004000NRG24060620230374786 06/06/2023 SAVITRI DEVI 3401004WL020383 SAVITRI DEVI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2397932983 SAVITRI DEVI ()
2 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24060620230374788 06/06/2023 PRADEEP MUNDA 3401004WL020383 PRADEEP MUNDA 00048 BKID0004944 1368 1368 Processed 10/06/2023 2397932988 PRADEEP MUNDA ()
3 BURMU JH-01-004-007-003/120
(CHAKME) 		3401004000NRG24060620230377637 06/06/2023 MAHFOOG ANSARI 3401004WL020554 MAHFOOG ANSARI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2397932987 MAHFOOG ANSARI ()
4 BURMU JH-01-004-007-003/204
(CHAKME) 		3401004000NRG24060620230377619 06/06/2023 ANITA DEVI 3401004WL020553 ANITA DEVI 00048 BKID0004944 2736 2736 Processed 10/06/2023 2397932984 ANITA DEVI ()
5 BURMU JH-01-004-007-003/389
(CHAKME) 		3401004000NRG24060620230377644 06/06/2023 SAIMUN KHATUN 3401004WL020554 SAIMUN KHATUN 00048 BKID0004944 1368 1368 Processed 10/06/2023 2397932989 SAIMUN KHATUN ()
SubTotal 8208 8208
6 BURMU JH-01-004-007-002/1008
(CHAKME) 		3401004000NRG24060620230374878 06/06/2023 DILIP KUMAR GOPE 3401004WL020387 DILIP KUMAR GOPE 00048 BKID0004994 1368 1368 Processed 10/06/2023 2397932986 DILIP KUMAR GOPE ()
SubTotal 1368 1368
7 BURMU JH-01-004-007-004/14
(CHAKME) 		3401004000NRG24060620230377621 06/06/2023 SHAHID ANSARI 3401004WL020553 SHAHID ANSARI 00462 UCBA0002762 2736 2736 Processed 10/06/2023 2397932985 SHAHID ANSARI ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_060623FTO_204716 BANK OF INDIA BKID0004944 BURMU 8208
2 BURMU JH3401004007_060623FTO_204716 BANK OF INDIA BKID0004994 MORABADI 1368
3 BURMU JH3401004007_060623FTO_204716 UCO Bank UCBA0002762 THAKURGAON 2736

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