Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:52:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_080523APB_FTO_101269
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-01-004-007-002/1022
(CHAKME) 		3401004000NRG24Z080520230165855 08/05/2023 MD SALMAN KHAN 3401004WL008739 MD SALMAN KHAN 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 SALMAN KHAN S/O IDU KHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/13
(CHAKME) 		3401004000NRG24Z080520230165856 08/05/2023 MADAN MUNDA 3401004WL008739 MADAN MUNDA 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 MADAN MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/305
(CHAKME) 		3401004000NRG24Z080520230165858 08/05/2023 MAHENDRA MAHTO 3401004WL008739 MAHENDRA MAHTO 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 MAHENDRA MAHTO S/O GULESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24Z080520230165846 08/05/2023 BIDESHI MAHATO 3401004WL008738 BIDESHI MAHATO 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 VIDESHI MAHTO CHUNMANI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24Z080520230165847 08/05/2023 CHUNMUNI DEVI 3401004WL008738 CHUNMUNI DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 CHUNAMANI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/515
(CHAKME) 		3401004000NRG24Z080520230165859 08/05/2023 KOSHILA DEVI 3401004WL008739 KOSHILA DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 KOSHILA DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24Z080520230165845 08/05/2023 NANKU MAHTO 3401004WL008738 NANKU MAHTO 00078 CNRB0005706 162 162 Processed 14/05/2023 S18816279 NANKU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
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 JH3401004007_080523APB_FTO_101269 BANK OF INDIA BKID0004944 BURMU 972
2 BURMU JH3401004007_080523APB_FTO_101269 Canara Bank CNRB0005706 Burmu 162

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