Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_041223APB_FTO_795259
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-01-004-005-001/137
(BURMU) 		3401004000NRG24041220231443388 04/12/2023 SURESH PAHAN 3401004WL086355 SURESH PAHAN 00048 BKID0004944 2736 2736 Processed 14/12/2023 8616781470 SURESH PAHAN S/O JAGESHWAR PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/25
(BURMU) 		3401004000NRG24041220231443343 04/12/2023 JHARI MUNDA 3401004WL086347 JHARI MUNDA 00048 BKID0004944 2736 2736 Processed 14/12/2023 8616781471 Jhari Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
3 BURMU JH-01-004-005-001/157
(BURMU) 		3401004000NRG24041220231443380 04/12/2023 BHIM KUMAR MUNDA 3401004WL086353 BHIM KUMAR MUNDA 00078 CNRB0005706 2736 2736 Rejected 14/12/2023 8616781472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG24041220231443344 04/12/2023 LILAMUNI DEVI 3401004WL086347 LILAMUNI DEVI 00078 CNRB0005706 2736 2736 Processed 14/12/2023 8616781473 LILAMUNI DEVI CANARA BANK(508532)
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_041223APB_FTO_795259 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004005_041223APB_FTO_795259 Canara Bank CNRB0005706 Burmu 5472

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