Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:13:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_211223FTO_839219
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-01-004-018-006/222
(MURUPIDI) 		3401004000NRG24Z211220231496952 21/12/2023 BINOD ORAON 3401004WL090014 BINOD ORAON 00048 BKID0004695 324 324 Processed 22/12/2023 S28298190 BINOD ORAON ()
SubTotal 324 324
2 BURMU JH-01-004-018-003/100
(MURUPIDI) 		3401004000NRG24Z211220231496985 21/12/2023 PERMILA DEVI 3401004WL090015 PERMILA DEVI 00048 BKID0004944 162 162 Processed 22/12/2023 S28298190 PERMILA DEVI ()
3 BURMU JH-01-004-018-003/206
(MURUPIDI) 		3401004000NRG24Z211220231496988 21/12/2023 SUNITA DEVI 3401004WL090015 SUNITA DEVI 00048 BKID0004944 162 162 Processed 22/12/2023 S28298190 SUNITA DEVI ()
4 BURMU JH-01-004-018-003/247
(MURUPIDI) 		3401004000NRG24Z211220231496990 21/12/2023 NEELAM DEVI 3401004WL090015 NEELAM DEVI 00048 BKID0004944 162 162 Processed 22/12/2023 S28298190 NEELAM DEVI ()
5 BURMU JH-01-004-018-003/274
(MURUPIDI) 		3401004000NRG24Z211220231496991 21/12/2023 BUDHNI DEVI 3401004WL090015 BUDHNI DEVI 00048 BKID0004944 162 162 Processed 22/12/2023 S28298190 BUDHNI DEVI ()
6 BURMU JH-01-004-018-006/222
(MURUPIDI) 		3401004000NRG24Z211220231496953 21/12/2023 SURAJMANI DEVI 3401004WL090014 SURAJMANI DEVI 00048 BKID0004944 324 324 Processed 22/12/2023 S28298190 SURAJMANI DEVI ()
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_211223FTO_839219 BANK OF INDIA BKID0004695 KATHITAND 324
2 BURMU JH3401004018_211223FTO_839219 BANK OF INDIA BKID0004944 BURMU 972

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