Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:28:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_280723APB_FTO_389013
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-01-004-001-001/109
(BADE) 		3401004000NRG24280720230792294 28/07/2023 DEONARAYAN SINGH 3401004WL044287 DEONARAYAN SINGH 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784602070 DEV NARAYAN SINGH CANARA BANK(508532)
2 BURMU JH-01-004-001-001/132
(BADE) 		3401004000NRG24280720230792295 28/07/2023 RAMDEO SINGH 3401004WL044287 RAMDEO SINGH 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784602072 RAMDEO SINGH S/O JAGESHWAR SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/59
(BADE) 		3401004000NRG24280720230792297 28/07/2023 KARANJPAL SINGH 3401004WL044287 KARANJPAL SINGH 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784602071 KARANJ PAL SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24280720230789427 28/07/2023 BASANTI DEVI 3401004WL044102 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784602073 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 BURMU JH-01-004-001-001/15
(BADE) 		3401004000NRG24280720230789426 28/07/2023 JITENDRA KUMAR MUNDA 3401004WL044102 JITENDRA KUMAR MUNDA 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5784602074 JITENDRA KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
6 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24280720230792296 28/07/2023 BIJAY SINGH 3401004WL044287 BIJAY SINGH 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5784602069 BIJAY SINGH UCO BANK(607066)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_280723APB_FTO_389013 BANK OF INDIA BKID0004924 THAKURGAON 5472
2 BURMU JH3401004001_280723APB_FTO_389013 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004001_280723APB_FTO_389013 UCO Bank UCBA0002762 THAKURGAON 1368

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