Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_260623FTO_280670
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-01-004-005-001/15
(BURMU) 		3401004000NRG24Z260620230549880 26/06/2023 ANJU KUMARI 3401004WL029785 ANJU KUMARI 00048 BKID0004903 162 162 Processed 27/06/2023 S32461930 ANJU KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-005-001/14
(BURMU) 		3401004000NRG24Z260620230549972 26/06/2023 BALKU MUNDA 3401004WL029793 BALKU MUNDA 00048 BKID0004944 162 162 Processed 27/06/2023 S32461930 BALKU MUNDA ()
3 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24Z260620230549975 26/06/2023 SONI KUMARI 3401004WL029793 SONI KUMARI 00048 BKID0004944 162 162 Processed 27/06/2023 S32461930 SONI KUMARI ()
4 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24Z260620230549976 26/06/2023 BUDHWA MUNDA 3401004WL029793 BUDHWA MUNDA 00048 BKID0004944 162 162 Processed 27/06/2023 S32461930 BUDHWA MUNDA ()
5 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24Z260620230549977 26/06/2023 PARWATI DEVI 3401004WL029793 PARWATI DEVI 00048 BKID0004944 162 162 Processed 27/06/2023 S32461930 PARWATI DEVI ()
6 BURMU JH-01-004-005-001/221
(BURMU) 		3401004000NRG24Z260620230549860 26/06/2023 BANDHU BHAGAT 3401004WL029782 BANDHU BHAGAT 00048 BKID0004944 162 162 Processed 27/06/2023 S32461930 BANDHU BHAGAT ()
7 BURMU JH-01-004-005-001/70
(BURMU) 		3401004000NRG24Z260620230549861 26/06/2023 LAXMI DEVI 3401004WL029782 LAXMI DEVI 00048 BKID0004944 162 162 Processed 27/06/2023 S32461930 LAXMI DEVI ()
8 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24Z260620230549952 26/06/2023 RAJENDER MUNDA 3401004WL029790 RAJENDER MUNDA 00048 BKID0004944 162 162 Processed 27/06/2023 S32461930 RAJENDER MUNDA ()
SubTotal 1134 1134
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 JH3401004005_260623FTO_280670 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004005_260623FTO_280670 BANK OF INDIA BKID0004944 BURMU 1134

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