Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_160923APB_FTO_557974
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-01-004-005-002/536
(BURMU) 		3401004000NRG24160920231079959 16/09/2023 MANTORNI DEVI 3401004WL063103 MANTORNI DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341173992 MANTORO DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24160920231079992 16/09/2023 BINDESHWAR KUMAR YADAV 3401004WL063107 BINDESHWAR KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341173994 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24160920231079971 16/09/2023 SARJU YADAV 3401004WL063105 SARJU YADAV 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341173993 SARJU YADAV BANK OF INDIA(508505)
SubTotal 4104 4104
4 BURMU JH-01-004-005-002/738
(BURMU) 		3401004000NRG24160920231079957 16/09/2023 BINOD KUMAR YADAV 3401004WL063102 BINOD KUMAR YADAV 00078 CNRB0005706 228 228 Processed 10/11/2023 7341173991 BINOD KUMAR YADAV CANARA BANK(508532)
5 BURMU JH-01-004-005-002/790
(BURMU) 		3401004000NRG24160920231079991 16/09/2023 RAJENDAR YADAV 3401004WL063107 RAJENDAR YADAV 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7341173989 RAJENDRA KUMAR YADAV CANARA BANK(508532)
6 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24160920231079955 16/09/2023 BABLU MAHTO 3401004WL063101 BABLU MAHTO 00078 CNRB0005706 228 228 Processed 10/11/2023 7341173990 BABLU MAHTO CANARA BANK(508532)
SubTotal 1824 1824
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_160923APB_FTO_557974 BANK OF INDIA BKID0004944 BANK OF INDIA 1368
2 BURMU JH3401004005_160923APB_FTO_557974 BANK OF INDIA BKID0004944 BURMU 2736
3 BURMU JH3401004005_160923APB_FTO_557974 Canara Bank CNRB0005706 Burmu 1824

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