Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:57:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_010623APB_FTO_187804
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-01-004-001-005/226
(BADE) 		3401004000NRG24310520230332736 01/06/2023 MANI PAHAN 3401004WL018130 MANI PAHAN 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268613530 MANI PAHAN S/O DUKHU PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24310520230332739 01/06/2023 BINA DEVI 3401004WL018130 BINA DEVI 00048 BKID0004924 1530 1530 Processed 07/06/2023 2268613532 BEENA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24310520230332738 01/06/2023 PRALASH PAHAN 3401004WL018130 PRALASH PAHAN 00048 BKID0004924 1530 1530 Processed 07/06/2023 2268613531 PRAKASH MUNDA-SIDROUL BANK OF INDIA(508505)
4 BURMU JH-01-004-001-005/288
(BADE) 		3401004000NRG24310520230332740 01/06/2023 SHANTI TANA BHAGAT 3401004WL018130 SHANTI TANA BHAGAT 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268613533 SHANTI TANA BHAGAT CANARA BANK(508532)
SubTotal 5796 5796
Total 5796 5796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_010623APB_FTO_187804 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 1530
2 BURMU JH3401004001_010623APB_FTO_187804 BANK OF INDIA BKID0004924 THAKURGAON 4266

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