Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_111123FTO_734145
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-01-004-005-002/31
(BURMU) 		3401004000NRG24Z030720230599792 11/11/2023 KAUSHALIA DEVI 3401004WL0032528 KAUSHALIA DEVI 00048 BKID0004944 162 162 Rejected 12/11/2023 S89318188 A/C Blocked or Frozen
2 BURMU JH-01-004-005-004/123
(BURMU) 		3401004000NRG24Z171020231239911 11/11/2023 BIRSI DEVI 3401004WL0073175 BIRSI DEVI 00048 BKID0004944 162 162 Processed 12/11/2023 S89318188 BIRSI DEVI ()
3 BURMU JH-01-004-005-004/136
(BURMU) 		3401004000NRG24Z171020231239912 11/11/2023 FAGUNA MUNDA 3401004WL0073175 FAGUNA MUNDA 00048 BKID0004944 162 162 Processed 12/11/2023 S89318188 FAGUNA MUNDA ()
4 BURMU JH-01-004-005-004/136
(BURMU) 		3401004000NRG24Z301020231303397 11/11/2023 FAGUNA MUNDA 3401004WL0076946 FAGUNA MUNDA 00048 BKID0004944 162 162 Processed 12/11/2023 S89318188 FAGUNA MUNDA ()
SubTotal 648 648
5 BURMU JH-01-004-005-001/157
(BURMU) 		3401004000NRG24Z171020231239913 11/11/2023 BHIM KUMAR MUNDA 3401004WL0073175 BHIM KUMAR MUNDA 00078 CNRB0005706 162 162 Processed 12/11/2023 S89318188 BHIM KUMAR MUNDA ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_111123FTO_734145 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004005_111123FTO_734145 Canara Bank CNRB0005706 Burmu 162

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