Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_080523FTO_103078
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-01-004-005-001/186
(BURMU) 		3401004000NRG24Z080520230167426 08/05/2023 AYTA BHAGAT 3401004WL008812 AYTA BHAGAT 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 AYTA BHAGAT ()
2 BURMU JH-01-004-005-001/205
(BURMU) 		3401004000NRG24Z080520230167455 08/05/2023 LAKHAN BHAGAT 3401004WL008814 LAKHAN BHAGAT 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 LAKHAN BHAGAT ()
3 BURMU JH-01-004-005-001/221
(BURMU) 		3401004000NRG24Z080520230167456 08/05/2023 BANDHU BHAGAT 3401004WL008814 BANDHU BHAGAT 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 BANDHU BHAGAT ()
4 BURMU JH-01-004-005-001/225
(BURMU) 		3401004000NRG24Z080520230167457 08/05/2023 PRADIP BHAGAT 3401004WL008814 PRADIP BHAGAT 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 PRADIP BHAGAT ()
5 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24Z080520230167458 08/05/2023 JOSAF MUNDA 3401004WL008814 JOSAF MUNDA 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 JOSAF MUNDA ()
6 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24Z080520230167460 08/05/2023 DENESH PAHAN 3401004WL008814 DENESH PAHAN 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 DENESH PAHAN ()
7 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24Z080520230167463 08/05/2023 RAJENDER MUNDA 3401004WL008814 RAJENDER MUNDA 00048 BKID0004944 162 162 Processed 17/05/2023 S76648598 RAJENDER MUNDA ()
SubTotal 1134 1134
8 BURMU JH-01-004-005-001/216
(BURMU) 		3401004000NRG24Z080520230167427 08/05/2023 MANITA DEVI 3401004WL008812 MANITA DEVI 00078 CNRB0005706 162 162 Processed 17/05/2023 S76648598 MANITA DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_080523FTO_103078 BANK OF INDIA BKID0004944 BURMU 1134
2 BURMU JH3401004005_080523FTO_103078 Canara Bank CNRB0005706 Burmu 162

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