Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:29:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_010723APB_FTO_296791
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-01-004-005-001/21
(BURMU) 		3401004000NRG24Z300620230573717 01/07/2023 BANDHU MUNDA 3401004WL031245 BANDHU MUNDA 00048 BKID0004944 162 162 Processed 01/07/2023 S13368044 BANDHU MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-002/505
(BURMU) 		3401004000NRG24Z300620230573706 01/07/2023 JAHRU GANJHU 3401004WL031243 JAHRU GANJHU 00048 BKID0004944 162 162 Processed 01/07/2023 S13368044 JAHARU GANJHU BANK OF INDIA(508505)
3 BURMU JH-01-004-005-002/518
(BURMU) 		3401004000NRG24Z300620230573707 01/07/2023 JAINATH GANJHU 3401004WL031243 JAINATH GANJHU 00048 BKID0004944 162 162 Processed 01/07/2023 S13368044 JAINATH GANJHU BANK OF INDIA(508505)
4 BURMU JH-01-004-005-003/47
(BURMU) 		3401004000NRG24Z300620230573708 01/07/2023 GITA DEVI 3401004WL031243 GITA DEVI 00048 BKID0004944 162 162 Processed 01/07/2023 S13368044 GITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 BURMU JH-01-004-005-001/21
(BURMU) 		3401004000NRG24Z300620230573718 01/07/2023 MANJU DEVI 3401004WL031245 MANJU DEVI 00078 CNRB0005706 162 162 Processed 01/07/2023 S13368044 MANJU DEVI CANARA BANK(508532)
6 BURMU JH-01-004-005-004/276
(BURMU) 		3401004000NRG24Z300620230573709 01/07/2023 SANTOSH ORAON 3401004WL031243 SANTOSH ORAON 00078 CNRB0005706 162 162 Processed 01/07/2023 S13368044 SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_010723APB_FTO_296791 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004005_010723APB_FTO_296791 Canara Bank CNRB0005706 Burmu 324

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