Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:27:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_201223APB_FTO_834744
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-01-004-001-005/261
(BADE) 		3401004000NRG24201220231492364 20/12/2023 BINOD TANA BHAGAT 3401004WL089670 BINOD TANA BHAGAT 00048 BKID0004944 456 456 Processed 13/03/2024 1741593945 BINOD TANA BHAGAT BANK OF INDIA(508505)
2 BURMU JH-01-004-005-004/173
(BURMU) 		3401004000NRG24201220231492365 20/12/2023 BIJESH ORAON 3401004WL089670 BIJESH ORAON 00048 BKID0004944 2736 2736 Processed 13/03/2024 1741593944 BIJESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_201223APB_FTO_834744 BANK OF INDIA BKID0004944 BURMU 3192

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