Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:35:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_160424APB_FTO_11864
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-01-004-001-001/333
(BADE) 		3401004000NRG25160420240057452 16/04/2024 RAMURIT PAHAN 3401004WL002489 RAMURIT PAHAN 00048 BKID0004924 1225 1225 Processed 29/04/2024 3370683741 RAMVRIT PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/333
(BADE) 		3401004000NRG25160420240057453 16/04/2024 RAMURIT PAHAN 3401004WL002489 RAMURIT PAHAN 00048 BKID0004924 1470 1470 Processed 29/04/2024 3370683742 RAMVRIT PAHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/344
(BADE) 		3401004000NRG25160420240057454 16/04/2024 DILIP MAHLI 3401004WL002489 DILIP MAHLI 00048 BKID0004924 1470 1470 Processed 29/04/2024 3370683743 DILIP MAHLI BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/344
(BADE) 		3401004000NRG25160420240057455 16/04/2024 DILIP MAHLI 3401004WL002489 DILIP MAHLI 00048 BKID0004924 1225 1225 Processed 29/04/2024 3370683744 DILIP MAHLI BANK OF INDIA(508505)
5 BURMU JH-01-004-001-001/82
(BADE) 		3401004000NRG25160420240057456 16/04/2024 CHEDI MAHALI 3401004WL002489 CHEDI MAHALI 00048 BKID0004924 1225 1225 Processed 29/04/2024 3370683739 CHEDU MAHLI BANK OF INDIA(508505)
6 BURMU JH-01-004-001-001/82
(BADE) 		3401004000NRG25160420240057457 16/04/2024 CHEDI MAHALI 3401004WL002489 CHEDI MAHALI 00048 BKID0004924 1470 1470 Processed 29/04/2024 3370683740 CHEDU MAHLI BANK OF INDIA(508505)
SubTotal 8085 8085
7 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG25160420240057450 16/04/2024 ALISHA PRIYA SINGH 3401004WL002489 ALISHA PRIYA SINGH 00078 CNRB0005706 1470 1470 Processed 29/04/2024 3370683745 ALISHA PRIYA SINGH CANARA BANK(508532)
8 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG25160420240057451 16/04/2024 ALISHA PRIYA SINGH 3401004WL002489 ALISHA PRIYA SINGH 00078 CNRB0005706 1225 1225 Processed 29/04/2024 3370683746 ALISHA PRIYA SINGH CANARA BANK(508532)
SubTotal 2695 2695
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_160424APB_FTO_11864 BANK OF INDIA BKID0004924 THAKURGAON 8085
2 BURMU JH3401004001_160424APB_FTO_11864 Canara Bank CNRB0005706 Burmu 2695

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