Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:14:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_170823APB_FTO_448965
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-01-004-005-002/830
(BURMU) 		3401004000NRG24Z170820230906374 17/08/2023 BINDESHWAR KUMAR YADAV 3401004WL051412 BINDESHWAR KUMAR YADAV 00048 BKID0004944 162 162 Processed 22/08/2023 S34723763 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-005-004/66
(BURMU) 		3401004000NRG24Z170820230906378 17/08/2023 LALCHAND MAHTO 3401004WL051413 LALCHAND MAHTO 00048 BKID0004944 81 81 Processed 22/08/2023 S34723763 LALCHAND MAHTO BANK OF INDIA(508505)
SubTotal 243 243
3 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24Z170820230906377 17/08/2023 BABLU MAHTO 3401004WL051413 BABLU MAHTO 00078 CNRB0005706 162 162 Processed 22/08/2023 S34723763 BABLU MAHTO CANARA BANK(508532)
SubTotal 162 162
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_170823APB_FTO_448965 BANK OF INDIA BKID0004944 BURMU 243
2 BURMU JH3401004005_170823APB_FTO_448965 Canara Bank CNRB0005706 Burmu 162

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