Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:34:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_300923FTO_600407
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-01-004-018-003/122
(MURUPIDI) 		3401004000NRG24Z300920231152988 30/09/2023 BALESHWAR YADAV 3401004WL067781 BALESHWAR YADAV 00048 BKID0004944 162 162 Processed 01/10/2023 S45676479 BALESHWAR YADAV ()
2 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24Z300920231152912 30/09/2023 RAHUL ORAON 3401004WL067776 RAHUL ORAON 00048 BKID0004944 162 162 Processed 01/10/2023 S45676479 RAHUL ORAON ()
3 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24Z300920231152996 30/09/2023 KALWA DEVI 3401004WL067781 KALWA DEVI 00048 BKID0004944 162 162 Processed 01/10/2023 S45676479 KALWA DEVI ()
4 BURMU JH-01-004-018-006/138
(MURUPIDI) 		3401004000NRG24Z300920231152935 30/09/2023 AMRIT EKKA 3401004WL067778 AMRIT EKKA 00048 BKID0004944 162 162 Processed 01/10/2023 S45676479 AMRIT EKKA ()
5 BURMU JH-01-004-018-006/6
(MURUPIDI) 		3401004000NRG24Z300920231152924 30/09/2023 CHARIA ORAON 3401004WL067777 CHARIA ORAON 00048 BKID0004944 54 54 Processed 01/10/2023 S45676479 CHARIA ORAON ()
SubTotal 702 702
6 BURMU JH-01-004-018-005/20
(MURUPIDI) 		3401004000NRG24Z300920231152948 30/09/2023 MD KUDUS 3401004WL067780 MD KUDUS 00078 CNRB0005706 324 324 Processed 01/10/2023 S45676479 MD KUDUS ()
SubTotal 324 324
7 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24Z300920231153005 30/09/2023 KOSHALYA DEVI 3401004WL067782 KOSHALYA DEVI 00691 IPOS0000001 162 162 Processed 01/10/2023 S45676479 KOSHALYA DEVI ()
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_300923FTO_600407 BANK OF INDIA BKID0004944 BURMU 702
2 BURMU JH3401004018_300923FTO_600407 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004018_300923FTO_600407 India Post Payments Bank IPOS0000001 RANCHI 162

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