Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:12:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_070823APB_FTO_413613
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-01-004-018-001/90
(MURUPIDI) 		3401004000NRG24070820230845674 07/08/2023 NANDU ORAON 3401004WL047468 NANDU ORAON 00048 BKID0004944 1368 1368 Processed 21/09/2023 5800152671 NANDWA ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-018-004/156
(MURUPIDI) 		3401004000NRG24070820230845616 07/08/2023 CHINTAMAN MAHATO 3401004WL047466 CHINTAMAN MAHATO 00048 BKID0004944 1368 1368 Processed 21/09/2023 5800152667 CHINTAMAN MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-018-006/100
(MURUPIDI) 		3401004000NRG24070820230845609 07/08/2023 SALOMI MINJ 3401004WL047465 SALOMI MINJ 00048 BKID0004944 1368 1368 Processed 21/09/2023 5800152669 SALOMI MINZ BANK OF INDIA(508505)
4 BURMU JH-01-004-018-006/212
(MURUPIDI) 		3401004000NRG24070820230845874 07/08/2023 SATYA DEVI 3401004WL047471 SATYA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5800152668 Satya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 BURMU JH-01-004-018-006/41
(MURUPIDI) 		3401004000NRG24070820230845875 07/08/2023 TARKESHWAR BHARTI 3401004WL047471 TARKESHWAR BHARTI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5800152670 TARKESHWAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
6 BURMU JH-01-004-018-001/149
(MURUPIDI) 		3401004000NRG24070820230845606 07/08/2023 SHIVPRASAD MUNDA 3401004WL047465 SHIVPRASAD MUNDA 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5800152672 SHIVPRASAD MUNDA CANARA BANK(508532)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_070823APB_FTO_413613 BANK OF INDIA BKID0004944 BURMU 6840
2 BURMU JH3401004018_070823APB_FTO_413613 Canara Bank CNRB0005706 Burmu 1368

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