Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:25:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_170423APB_FTO_27936
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-01-004-005-002/536
(BURMU) 		3401004000NRG24Z170420230036819 17/04/2023 MANTORNI DEVI 3401004WL002056 MANTORNI DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 MANTORO DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24Z170420230036839 17/04/2023 VIJAY MUNDA 3401004WL002058 VIJAY MUNDA 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 VIJAY MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-005-004/245
(BURMU) 		3401004000NRG24Z170420230036841 17/04/2023 ASHA DEVI 3401004WL002058 ASHA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 ASHA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-005-004/61
(BURMU) 		3401004000NRG24Z170420230036842 17/04/2023 SULENDER ORAON 3401004WL002058 SULENDER ORAON 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SULENDRA ORAON BANK OF INDIA(508505)
SubTotal 648 648
5 BURMU JH-01-004-005-002/432
(BURMU) 		3401004000NRG24Z170420230036818 17/04/2023 SONAMATI DEVI 3401004WL002056 SONAMATI DEVI 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 SONAMATI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24Z170420230036820 17/04/2023 BABLU MAHTO 3401004WL002056 BABLU MAHTO 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 BABLU MAHTO CANARA BANK(508532)
7 BURMU JH-01-004-005-004/170
(BURMU) 		3401004000NRG24Z170420230036838 17/04/2023 SACHIN ORAON 3401004WL002058 SACHIN ORAON 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 SACHIN ORAON HDFC BANK LTD(607152)
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_170423APB_FTO_27936 BANK OF INDIA BKID0004944 BANK OF INDIA 162
2 BURMU JH3401004005_170423APB_FTO_27936 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004005_170423APB_FTO_27936 Canara Bank CNRB0005706 Burmu 486

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