Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:23:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_161023APB_FTO_653720
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-01-004-005-001/8
(BURMU) 		3401004000NRG24Z161020231236558 16/10/2023 MANGO MUNDA 3401004WL072930 MANGO MUNDA 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 MANGU MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-004/212
(BURMU) 		3401004000NRG24Z161020231236700 16/10/2023 SOMRI DEVI 3401004WL072944 SOMRI DEVI 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 SOMRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-005-001/177
(BURMU) 		3401004000NRG24Z161020231236585 16/10/2023 KALESHWAR MAHTO 3401004WL072933 KALESHWAR MAHTO 00078 CNRB0005706 162 162 Processed 19/10/2023 S57074316 KALESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/187
(BURMU) 		3401004000NRG24Z161020231236582 16/10/2023 RITA DEVI 3401004WL072932 RITA DEVI 00078 CNRB0005706 162 162 Processed 19/10/2023 S57074316 RITA DEVI CANARA BANK(508532)
5 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG24Z161020231236586 16/10/2023 RAMA PAHAN 3401004WL072933 RAMA PAHAN 00078 CNRB0005706 162 162 Processed 19/10/2023 S57074316 RAMA PAHAN CANARA BANK(508532)
6 BURMU JH-01-004-005-001/23
(BURMU) 		3401004000NRG24Z161020231236702 16/10/2023 TARA DEVI 3401004WL072945 TARA DEVI 00078 CNRB0005706 27 27 Processed 19/10/2023 S57074316 TARA DEVI CANARA BANK(508532)
SubTotal 513 513
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_161023APB_FTO_653720 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004005_161023APB_FTO_653720 Canara Bank CNRB0005706 Burmu 513

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