Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_250523FTO_161716
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-01-004-018-006/165
(MURUPIDI) 		3401004000NRG24Z250520230282686 25/05/2023 SULENDER ORAON 3401004WL015342 SULENDER ORAON 00048 BKID0004944 162 162 Processed 25/05/2023 S19851119 SULENDER ORAON ()
2 BURMU JH-01-004-018-006/80
(MURUPIDI) 		3401004000NRG24Z250520230282665 25/05/2023 BANDHANA NAYAK 3401004WL015339 BANDHANA NAYAK 00048 BKID0004944 162 162 Processed 25/05/2023 S19851119 BANDHANA NAYAK ()
SubTotal 324 324
3 BURMU JH-01-004-018-006/203
(MURUPIDI) 		3401004000NRG24Z250520230282658 25/05/2023 VIRENDRA YADAV 3401004WL015339 VIRENDRA YADAV 00078 CNRB0005706 162 162 Processed 25/05/2023 S19851119 VIRENDRA YADAV ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_250523FTO_161716 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004018_250523FTO_161716 Canara Bank CNRB0005706 Burmu 162

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