Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_010324APB_FTO_973653
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-01-004-005-006/117
(BURMU) 		3401004000NRG24Z010320241757357 01/03/2024 SARJU YADAV 3401004WL109375 SARJU YADAV 00048 BKID0004944 27 27 Processed 02/03/2024 S41408193 SARJU YADAV BANK OF INDIA(508505)
SubTotal 27 27
2 BURMU JH-01-004-005-004/259
(BURMU) 		3401004000NRG24Z010320241757356 01/03/2024 BALMUNI DEVI 3401004WL109375 BALMUNI DEVI 00078 CNRB0005706 27 27 Processed 02/03/2024 S41408193 BALMUNI DEVI BANK OF INDIA(508505)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_010324APB_FTO_973653 BANK OF INDIA BKID0004944 BURMU 27
2 BURMU JH3401004005_010324APB_FTO_973653 Canara Bank CNRB0005706 Burmu 27

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