Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:53:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_120623APB_FTO_228083
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-01-004-005-002/536
(BURMU) 		3401004000NRG24Z120620230431322 12/06/2023 MANTORNI DEVI 3401004WL023605 MANTORNI DEVI 00048 BKID0004944 162 162 Processed 13/06/2023 S77593812 MANTORO DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24Z120620230431324 12/06/2023 BINDESHWAR KUMAR YADAV 3401004WL023605 BINDESHWAR KUMAR YADAV 00048 BKID0004944 162 162 Processed 13/06/2023 S77593812 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-005-002/881
(BURMU) 		3401004000NRG24Z120620230431315 12/06/2023 SABILA KHATOON 3401004WL023603 SABILA KHATOON 00048 BKID0004944 324 324 Processed 13/06/2023 S77593812 SABILA KHATOON KHATOON BANK OF INDIA(508505)
4 BURMU JH-01-004-005-002/934
(BURMU) 		3401004000NRG24Z120620230431316 12/06/2023 MD SAJJAD ALAM 3401004WL023603 MD SAJJAD ALAM 00048 BKID0004944 324 324 Processed 13/06/2023 S77593812 SAJJAD ALAM BANK OF INDIA(508505)
5 BURMU JH-01-004-005-004/66
(BURMU) 		3401004000NRG24Z120620230431318 12/06/2023 LALCHAND MAHTO 3401004WL023604 LALCHAND MAHTO 00048 BKID0004944 27 27 Processed 13/06/2023 S77593812 LALCHAND MAHTO BANK OF INDIA(508505)
SubTotal 999 999
6 BURMU JH-01-004-005-002/738
(BURMU) 		3401004000NRG24Z120620230431326 12/06/2023 BINOD KUMAR YADAV 3401004WL023606 BINOD KUMAR YADAV 00078 CNRB0005706 162 162 Processed 13/06/2023 S77593812 BINOD KUMAR YADAV CANARA BANK(508532)
7 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24Z120620230431323 12/06/2023 BABLU MAHTO 3401004WL023605 BABLU MAHTO 00078 CNRB0005706 162 162 Processed 13/06/2023 S77593812 BABLU MAHTO CANARA BANK(508532)
SubTotal 324 324
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_120623APB_FTO_228083 BANK OF INDIA BKID0004944 BANK OF INDIA 162
2 BURMU JH3401004005_120623APB_FTO_228083 BANK OF INDIA BKID0004944 BURMU 837
3 BURMU JH3401004005_120623APB_FTO_228083 Canara Bank CNRB0005706 Burmu 324

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