Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_040823APB_FTO_408220
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-01-004-005-001/116
(BURMU) 		3401004000NRG24Z010820230817961 04/08/2023 MUNNA MAHTO 3401004WL045753 MUNNA MAHTO 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24Z010820230817951 04/08/2023 SITU MAHATO 3401004WL045751 SITU MAHATO 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 SITU MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24Z010820230817964 04/08/2023 ETWA MAHTO 3401004WL045753 ETWA MAHTO 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 ETWA MAHTO IDBI BANK(607095)
4 BURMU JH-01-004-005-003/24
(BURMU) 		3401004000NRG24Z010820230817965 04/08/2023 MADHU PAHAN 3401004WL045753 MADHU PAHAN 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 MADHU MUNDA S/O JHIRGU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-005-005/32
(BURMU) 		3401004000NRG24Z040820230834748 04/08/2023 SANJU DEVI 3401004WL046850 SANJU DEVI 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 SANJU DEVI W/O BHUSAHAN MUNDA BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-005-005/32
(BURMU) 		3401004000NRG24Z040820230834747 04/08/2023 BHUSHAN PAHAN 3401004WL046850 BHUSHAN PAHAN 00078 CNRB0005706 162 162 Processed 05/08/2023 S89131549 BHUSHAN MUNDA CANARA BANK(508532)
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 JH3401004005_040823APB_FTO_408220 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004005_040823APB_FTO_408220 Canara Bank CNRB0005706 Burmu 162

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