Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:13:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_181023FTO_661029
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-01-004-005-001/81
(BURMU) 		3401004000NRG24181020231245154 18/10/2023 AMIN MUNDA 3401004WL073572 AMIN MUNDA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962560947 AMIN MUNDA ()
2 BURMU JH-01-004-005-001/81
(BURMU) 		3401004000NRG24181020231245155 18/10/2023 RATHI DEVI 3401004WL073572 RATHI DEVI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962560948 RATHI DEVI ()
SubTotal 2736 2736
3 BURMU JH-01-004-005-004/153
(BURMU) 		3401004000NRG24181020231245157 18/10/2023 BAHURA ORAON 3401004WL073572 BAHURA ORAON 00078 CNRB0005706 1368 1368 Processed 24/11/2023 7962560949 BAHURA ORAON ()
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 JH3401004005_181023FTO_661029 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004005_181023FTO_661029 Canara Bank CNRB0005706 Burmu 1368

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