Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_190823APB_FTO_456624
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-01-004-007-002/195
(CHAKME) 		3401004000NRG24180820230910091 19/08/2023 BILASO DEVI 3401004WL051660 BILASO DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810974120 BILASO DEVI W/O SANTOSH YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/312
(CHAKME) 		3401004000NRG24170820230903441 19/08/2023 SARITA DEVI 3401004WL051271 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810974122 SARITA DEVI INDUSIND BANK(607189)
3 BURMU JH-01-004-007-002/588
(CHAKME) 		3401004000NRG24170820230903443 19/08/2023 RUPSUDAN LOHAR 3401004WL051271 RUPSUDAN LOHAR 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810974121 RUPSUDAN LOHAR BANK OF INDIA(508505)
SubTotal 4104 4104
4 BURMU JH-01-004-007-004/152
(CHAKME) 		3401004000NRG24180820230910092 19/08/2023 PARMESHWAR MUNDA 3401004WL051660 PARMESHWAR MUNDA 00078 CNRB0005706 684 684 Rejected 22/09/2023 5810974123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_190823APB_FTO_456624 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004007_190823APB_FTO_456624 Canara Bank CNRB0005706 Burmu 684

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