Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_290923FTO_599497
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-01-004-006-003/174
(CHAINGADA) 		3401004000NRG24Z290920231148675 29/09/2023 PALTU MAHATO 3401004WL067551 PALTU MAHATO 00048 BKID0004924 162 162 Processed 30/09/2023 S32139692 PALTU MAHATO ()
2 BURMU JH-01-004-006-003/385
(CHAINGADA) 		3401004000NRG24Z290920231148683 29/09/2023 JIBDEV PAHAN 3401004WL067552 JIBDEV PAHAN 00048 BKID0004924 162 162 Processed 30/09/2023 S32139692 JIBDEV PAHAN ()
3 BURMU JH-01-004-006-003/387
(CHAINGADA) 		3401004000NRG24Z290920231148684 29/09/2023 LALIT RAM MAHTO 3401004WL067552 LALIT RAM MAHTO 00048 BKID0004924 162 162 Processed 30/09/2023 S32139692 LALIT RAM MAHTO ()
4 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24Z290920231148716 29/09/2023 MADHUSUDAN PAHAN 3401004WL067556 MADHUSUDAN PAHAN 00048 BKID0004924 162 162 Processed 30/09/2023 S32139692 MADHUSUDAN PAHAN ()
SubTotal 648 648
5 BURMU JH-01-004-006-001/215
(CHAINGADA) 		3401004000NRG24Z290920231148728 29/09/2023 RAJKISHOR KUMAR 3401004WL067557 RAJKISHOR KUMAR 00078 CNRB0005706 162 162 Processed 30/09/2023 S32139692 RAJKISHOR KUMAR ()
SubTotal 162 162
6 BURMU JH-01-004-006-001/213
(CHAINGADA) 		3401004000NRG24Z290920231148727 29/09/2023 JATRI DEVI 3401004WL067557 JATRI DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S32139692 JATRI DEVI ()
7 BURMU JH-01-004-006-001/216
(CHAINGADA) 		3401004000NRG24Z290920231148729 29/09/2023 ROHIT KUMAR 3401004WL067557 ROHIT KUMAR 00176 IDIB000U523 162 162 Processed 30/09/2023 S32139692 ROHIT KUMAR ()
8 BURMU JH-01-004-006-002/133
(CHAINGADA) 		3401004000NRG24Z290920231148689 29/09/2023 CHINTA DEVI 3401004WL067553 CHINTA DEVI 00176 IDIB000U523 324 324 Processed 30/09/2023 S32139692 CHINTA DEVI ()
9 BURMU JH-01-004-006-003/185
(CHAINGADA) 		3401004000NRG24Z290920231148676 29/09/2023 TIRTU MAHATO 3401004WL067551 TIRTU MAHATO 00176 IDIB000U523 162 162 Processed 30/09/2023 S32139692 TIRTU MAHATO ()
10 BURMU JH-01-004-006-005/180
(CHAINGADA) 		3401004000NRG24Z290920231148756 29/09/2023 CHINTAMANI DEVI 3401004WL067559 CHINTAMANI DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S32139692 CHINTAMANI DEVI ()
11 BURMU JH-01-004-006-007/37
(CHAINGADA) 		3401004000NRG24Z270920231135008 29/09/2023 BISHWANATH MAHTO 3401004WL066647 BISHWANATH MAHTO 00176 IDIB000U523 324 324 Processed 30/09/2023 S32139692 BISHWANATH MAHTO ()
SubTotal 1296 1296
12 BURMU JH-01-004-006-003/98
(CHAINGADA) 		3401004000NRG24Z290920231148685 29/09/2023 SUSHAR DEVI 3401004WL067552 SUSHAR DEVI 00462 UCBA0002762 162 162 Processed 30/09/2023 S32139692 SUSHAR DEVI ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_290923FTO_599497 BANK OF INDIA BKID0004924 THAKURGAON 648
2 BURMU JH3401004006_290923FTO_599497 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004006_290923FTO_599497 Indian Bank IDIB000U523 Umedanga 1296
4 BURMU JH3401004006_290923FTO_599497 UCO Bank UCBA0002762 THAKURGAON 162

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