Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:24:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_040723FTO_307533
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-01-004-018-002/31
(MURUPIDI) 		3401004000NRG24030720230594668 04/07/2023 SUBHASH ORAON 3401004WL032227 SUBHASH ORAON 00048 BKID0004944 1368 1368 Processed 13/07/2023 3373331740 SUBHASH ORAON ()
2 BURMU JH-01-004-018-003/303
(MURUPIDI) 		3401004000NRG24030720230594316 04/07/2023 CHOTI KUMARI 3401004WL032201 CHOTI KUMARI 00048 BKID0004944 1368 1368 Processed 13/07/2023 3373331741 CHOTI KUMARI ()
3 BURMU JH-01-004-018-003/357
(MURUPIDI) 		3401004000NRG24030720230594318 04/07/2023 JIRWA DEVI 3401004WL032201 JIRWA DEVI 00048 BKID0004944 1368 1368 Processed 13/07/2023 3373331743 JIRWA DEVI ()
SubTotal 4104 4104
4 BURMU JH-01-004-018-003/303
(MURUPIDI) 		3401004000NRG24030720230594315 04/07/2023 BALESHWAR MUNDA 3401004WL032201 BALESHWAR MUNDA 00078 CNRB0005706 1368 1368 Processed 13/07/2023 3373331742 BALESHWAR MUNDA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_040723FTO_307533 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004018_040723FTO_307533 Canara Bank CNRB0005706 Burmu 1368

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