Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:10:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_040124APB_FTO_872215
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-01-004-005-001/137
(BURMU) 		3401004000NRG24040120241541286 04/01/2024 SURESH PAHAN 3401004WL092975 SURESH PAHAN 00048 BKID0004944 1368 1368 Processed 09/03/2024 1556655455 SURESH PAHAN S/O JAGESHWAR PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/33
(BURMU) 		3401004000NRG24311220231531746 04/01/2024 BASANTI DEVI 3401004WL092238 BASANTI DEVI 00048 BKID0004944 1368 1368 Processed 09/03/2024 1556655457 BASANTI DEVI W/O LATE SURESH MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-005-004/81
(BURMU) 		3401004000NRG24040120241541274 04/01/2024 KAJRU MAHTO 3401004WL092973 KAJRU MAHTO 00048 BKID0004944 456 456 Processed 09/03/2024 1556655456 KAJRU MAHTO BANK OF INDIA(508505)
SubTotal 3192 3192
4 BURMU JH-01-004-005-002/854
(BURMU) 		3401004000NRG24040120241541288 04/01/2024 NEHA KUMARI 3401004WL092976 NEHA KUMARI 00078 CNRB0005706 1368 1368 Processed 09/03/2024 1556655458 NEHA KUMARI D/O SUDAMA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_040124APB_FTO_872215 BANK OF INDIA BKID0004944 BURMU 3192
2 BURMU JH3401004005_040124APB_FTO_872215 Canara Bank CNRB0005706 Burmu 1368

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