Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_140723FTO_342559
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-01-004-007-002/434
(CHAKME) 		3401004000NRG24Z130720230673557 14/07/2023 JHUBRA MUNDA 3401004WL036903 JHUBRA MUNDA 00048 BKID0004944 162 162 Processed 14/07/2023 S74293938 JHUBRA MUNDA ()
2 BURMU JH-01-004-007-002/461
(CHAKME) 		3401004000NRG24Z140720230680254 14/07/2023 PERMILA DEVI 3401004WL037307 PERMILA DEVI 00048 BKID0004944 162 162 Processed 14/07/2023 S74293938 PERMILA DEVI ()
3 BURMU JH-01-004-007-002/49
(CHAKME) 		3401004000NRG24Z130720230673561 14/07/2023 KALESWAR MUNDA 3401004WL036903 KALESWAR MUNDA 00048 BKID0004944 162 162 Processed 14/07/2023 S74293938 KALESWAR MUNDA ()
4 BURMU JH-01-004-007-002/588
(CHAKME) 		3401004000NRG24Z140720230680266 14/07/2023 SARITA DEVI 3401004WL037310 SARITA DEVI 00048 BKID0004944 162 162 Processed 14/07/2023 S74293938 SARITA DEVI ()
5 BURMU JH-01-004-007-002/603
(CHAKME) 		3401004000NRG24Z130720230673565 14/07/2023 SUSHILA DEVI 3401004WL036903 SUSHILA DEVI 00048 BKID0004944 162 162 Processed 14/07/2023 S74293938 SUSHILA DEVI ()
SubTotal 810 810
6 BURMU JH-01-004-007-002/607
(CHAKME) 		3401004000NRG24Z140720230680255 14/07/2023 KARISHMA KUMARI 3401004WL037307 KARISHMA KUMARI 00078 CNRB0005706 162 162 Processed 14/07/2023 S74293938 KARISHMA KUMARI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_140723FTO_342559 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004007_140723FTO_342559 Canara Bank CNRB0005706 Burmu 162

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