Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_010324APB_FTO_973743
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-01-004-018-004/15
(MURUPIDI) 		3401004000NRG24Z010320241756899 01/03/2024 ANITA DEVI 3401004WL109339 ANITA DEVI 00048 BKID0004944 27 27 Processed 02/03/2024 S41408193 ANITA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-018-004/15
(MURUPIDI) 		3401004000NRG24Z010320241756900 01/03/2024 ASHOK MUNDA 3401004WL109339 ASHOK MUNDA 00048 BKID0004944 27 27 Processed 02/03/2024 S41408193 ASHOK MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-018-006/61
(MURUPIDI) 		3401004000NRG24Z010320241756901 01/03/2024 TULSI YADAV 3401004WL109339 TULSI YADAV 00048 BKID0004944 27 27 Processed 02/03/2024 S41408193 TULSI YADAV BANK OF INDIA(508505)
4 BURMU JH-01-004-018-006/86
(MURUPIDI) 		3401004000NRG24Z010320241756902 01/03/2024 SHIVA ORAON 3401004WL109339 SHIVA ORAON 00048 BKID0004944 27 27 Processed 02/03/2024 S41408193 SHIVA ORAON BANK OF INDIA(508505)
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_010324APB_FTO_973743 BANK OF INDIA BKID0004944 BURMU 108

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