Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_010723APB_FTO_296786
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-01-004-005-001/21
(BURMU) 		3401004000NRG24300620230573712 01/07/2023 BANDHU MUNDA 3401004WL031245 BANDHU MUNDA 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284212721 BANDHU MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-002/505
(BURMU) 		3401004000NRG24300620230573702 01/07/2023 JAHRU GANJHU 3401004WL031243 JAHRU GANJHU 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284212720 JAHARU GANJHU BANK OF INDIA(508505)
3 BURMU JH-01-004-005-002/518
(BURMU) 		3401004000NRG24300620230573703 01/07/2023 JAINATH GANJHU 3401004WL031243 JAINATH GANJHU 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284212717 JAINATH GANJHU BANK OF INDIA(508505)
4 BURMU JH-01-004-005-003/47
(BURMU) 		3401004000NRG24300620230573704 01/07/2023 GITA DEVI 3401004WL031243 GITA DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284212716 GITA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 BURMU JH-01-004-005-001/21
(BURMU) 		3401004000NRG24300620230573713 01/07/2023 MANJU DEVI 3401004WL031245 MANJU DEVI 00078 CNRB0005706 1368 1368 Processed 10/07/2023 3284212718 MANJU DEVI CANARA BANK(508532)
6 BURMU JH-01-004-005-004/276
(BURMU) 		3401004000NRG24300620230573705 01/07/2023 SANTOSH ORAON 3401004WL031243 SANTOSH ORAON 00078 CNRB0005706 1368 1368 Processed 10/07/2023 3284212719 SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
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 JH3401004005_010723APB_FTO_296786 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004005_010723APB_FTO_296786 Canara Bank CNRB0005706 Burmu 2736

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