Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_110623APB_FTO_224711
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-01-004-001-002/259
(BADE) 		3401004000NRG24090620230401495 11/06/2023 RAJU MAHTO 3401004WL021844 RAJU MAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541502588 RAJU KUMAR BANK OF INDIA(508505)
2 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24090620230401664 11/06/2023 BASANTI DEVI 3401004WL021852 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541502587 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 BURMU JH-01-004-001-001/15
(BADE) 		3401004000NRG24090620230401663 11/06/2023 JITENDRA KUMAR MUNDA 3401004WL021852 JITENDRA KUMAR MUNDA 00078 CNRB0005706 1368 1368 Processed 14/06/2023 2541502589 JITENDRA KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_110623APB_FTO_224711 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004001_110623APB_FTO_224711 Canara Bank CNRB0005706 Burmu 1368

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