Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:36:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_160923APB_FTO_557987
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) 		3401004000NRG24Z160920231079960 16/09/2023 MANTORNI DEVI 3401004WL063103 MANTORNI DEVI 00048 BKID0004944 162 162 Processed 17/09/2023 S77012570 MANTORO DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24Z160920231079994 16/09/2023 BINDESHWAR KUMAR YADAV 3401004WL063107 BINDESHWAR KUMAR YADAV 00048 BKID0004944 162 162 Processed 17/09/2023 S77012570 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z160920231079972 16/09/2023 SARJU YADAV 3401004WL063105 SARJU YADAV 00048 BKID0004944 162 162 Processed 17/09/2023 S77012570 SARJU YADAV BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-005-002/738
(BURMU) 		3401004000NRG24Z160920231079958 16/09/2023 BINOD KUMAR YADAV 3401004WL063102 BINOD KUMAR YADAV 00078 CNRB0005706 27 27 Processed 17/09/2023 S77012570 BINOD KUMAR YADAV CANARA BANK(508532)
5 BURMU JH-01-004-005-002/790
(BURMU) 		3401004000NRG24Z160920231079993 16/09/2023 RAJENDAR YADAV 3401004WL063107 RAJENDAR YADAV 00078 CNRB0005706 162 162 Processed 17/09/2023 S77012570 RAJENDRA KUMAR YADAV CANARA BANK(508532)
6 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24Z160920231079956 16/09/2023 BABLU MAHTO 3401004WL063101 BABLU MAHTO 00078 CNRB0005706 27 27 Processed 17/09/2023 S77012570 BABLU MAHTO CANARA BANK(508532)
SubTotal 216 216
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_160923APB_FTO_557987 BANK OF INDIA BKID0004944 BANK OF INDIA 162
2 BURMU JH3401004005_160923APB_FTO_557987 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004005_160923APB_FTO_557987 Canara Bank CNRB0005706 Burmu 216

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