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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:15:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_280723APB_FTO_389015
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-01-004-001-001/109
(BADE) 		3401004000NRG24Z280720230792298 28/07/2023 DEONARAYAN SINGH 3401004WL044287 DEONARAYAN SINGH 00048 BKID0004924 162 162 Processed 01/08/2023 S7955144 DEV NARAYAN SINGH CANARA BANK(508532)
2 BURMU JH-01-004-001-001/132
(BADE) 		3401004000NRG24Z280720230792299 28/07/2023 RAMDEO SINGH 3401004WL044287 RAMDEO SINGH 00048 BKID0004924 162 162 Processed 01/08/2023 S7955144 RAMDEO SINGH S/O JAGESHWAR SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/59
(BADE) 		3401004000NRG24Z280720230792301 28/07/2023 KARANJPAL SINGH 3401004WL044287 KARANJPAL SINGH 00048 BKID0004924 162 162 Processed 01/08/2023 S7955144 KARANJ PAL SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24Z280720230789429 28/07/2023 BASANTI DEVI 3401004WL044102 BASANTI DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7955144 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 BURMU JH-01-004-001-001/15
(BADE) 		3401004000NRG24Z280720230789428 28/07/2023 JITENDRA KUMAR MUNDA 3401004WL044102 JITENDRA KUMAR MUNDA 00078 CNRB0005706 162 162 Processed 01/08/2023 S7955144 JITENDRA KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
6 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24Z280720230792300 28/07/2023 BIJAY SINGH 3401004WL044287 BIJAY SINGH 00462 UCBA0002762 162 162 Processed 01/08/2023 S7955144 BIJAY SINGH UCO BANK(607066)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_280723APB_FTO_389015 BANK OF INDIA BKID0004924 THAKURGAON 648
2 BURMU JH3401004001_280723APB_FTO_389015 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004001_280723APB_FTO_389015 UCO Bank UCBA0002762 THAKURGAON 162

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