Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:30:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_110723FTO_332885
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-01-004-001-001/95
(BADE) 		3401004000NRG24110720230662145 11/07/2023 SHILA DEVI 3401004WL036345 SHILA DEVI 00048 BKID0004924 456 456 Processed 17/07/2023 3504175763 SHILA DEVI ()
2 BURMU JH-01-004-001-003/29
(BADE) 		3401004000NRG24110720230662257 11/07/2023 PURANDER PAHAN 3401004WL036352 PURANDER PAHAN 00048 BKID0004924 1140 1140 Processed 17/07/2023 3504175761 PURANDER PAHAN ()
3 BURMU JH-01-004-001-003/29
(BADE) 		3401004000NRG24110720230662258 11/07/2023 SOHRI DEVI 3401004WL036352 SOHRI DEVI 00048 BKID0004924 912 912 Processed 17/07/2023 3504175762 SOHRI DEVI ()
SubTotal 2508 2508
4 BURMU JH-01-004-001-001/362
(BADE) 		3401004000NRG24110720230662288 11/07/2023 PUSHPA DEVI 3401004WL036356 PUSHPA DEVI 00048 BKID0004944 1368 1368 Processed 17/07/2023 3504175764 PUSHPA DEVI ()
5 BURMU JH-01-004-001-005/1
(BADE) 		3401004000NRG24110720230662187 11/07/2023 SIMA TANA BHAGAT 3401004WL036348 SIMA TANA BHAGAT 00048 BKID0004944 1368 1368 Processed 17/07/2023 3504175767 SIMA TANA BHAGAT ()
6 BURMU JH-01-004-001-005/251
(BADE) 		3401004000NRG24110720230662293 11/07/2023 SUSHMA ORAON 3401004WL036356 SUSHMA ORAON 00048 BKID0004944 1368 1368 Processed 17/07/2023 3504175765 SUSHMA ORAON ()
SubTotal 4104 4104
7 BURMU JH-01-004-001-002/412
(BADE) 		3401004000NRG24110720230662289 11/07/2023 RAHUL PAHAN 3401004WL036356 RAHUL PAHAN 00462 UCBA0002762 1368 1368 Processed 17/07/2023 3504175766 RAHUL PAHAN ()
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_110723FTO_332885 BANK OF INDIA BKID0004924 THAKURGAON 2508
2 BURMU JH3401004001_110723FTO_332885 BANK OF INDIA BKID0004944 BURMU 4104
3 BURMU JH3401004001_110723FTO_332885 UCO Bank UCBA0002762 THAKURGAON 1368

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