Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_220723APB_FTO_367771
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-01-004-001-003/60
(BADE) 		3401004000NRG24Z190720230719920 22/07/2023 BINOD LOHARA 3401004WL039661 BINOD LOHARA 00048 BKID0004924 162 162 Processed 23/07/2023 S32538777 BINOD LOHARA BANK OF INDIA(508505)
2 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24Z210720230734883 22/07/2023 BASANTI DEVI 3401004WL040646 BASANTI DEVI 00048 BKID0004924 324 324 Processed 23/07/2023 S32538777 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 486 486
3 BURMU JH-01-004-001-002/175
(BADE) 		3401004000NRG24Z190720230719916 22/07/2023 KRISHNA SINGH 3401004WL039660 KRISHNA SINGH 00048 BKID0004944 162 162 Processed 23/07/2023 S32538777 KRISHNA SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-001-004/168
(BADE) 		3401004000NRG24Z210720230734884 22/07/2023 KOUSALYA DEVI 3401004WL040646 KOUSALYA DEVI 00048 BKID0004944 324 324 Processed 23/07/2023 S32538777 KOUSALYA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-001-005/381
(BADE) 		3401004000NRG24Z190720230719918 22/07/2023 ANANT RAJ BHAGAT 3401004WL039660 ANANT RAJ BHAGAT 00048 BKID0004944 162 162 Processed 23/07/2023 S32538777 ANANT RAJ BHAGAT S/O MADHYA BHAGAT BANK OF INDIA(508505)
SubTotal 648 648
6 BURMU JH-01-004-001-001/15
(BADE) 		3401004000NRG24Z210720230734882 22/07/2023 JITENDRA KUMAR MUNDA 3401004WL040646 JITENDRA KUMAR MUNDA 00078 CNRB0005706 324 324 Processed 23/07/2023 S32538777 JITENDRA KUMAR MUNDA UNION BANK OF INDIA(508500)
7 BURMU JH-01-004-001-005/381
(BADE) 		3401004000NRG24Z190720230719917 22/07/2023 MERI BHAGAT 3401004WL039660 MERI BHAGAT 00078 CNRB0005706 162 162 Processed 23/07/2023 S32538777 MERI BHAGAT CANARA BANK(508532)
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_220723APB_FTO_367771 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004001_220723APB_FTO_367771 BANK OF INDIA BKID0004944 BURMU 648
3 BURMU JH3401004001_220723APB_FTO_367771 Canara Bank CNRB0005706 Burmu 486

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