Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:31:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_170423FTO_28141
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) 		3401004000NRG24170420230037201 17/04/2023 BALESHWAR YADAV 3401004WL002077 BALESHWAR YADAV 00048 BKID0004944 1368 0
2 BURMU JH-01-004-018-003/317
(MURUPIDI) 		3401004000NRG24170420230037204 17/04/2023 RAJMUNI DEVI 3401004WL002077 RAJMUNI DEVI 00048 BKID0004944 1368 0
3 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24170420230037232 17/04/2023 KALWA DEVI 3401004WL002079 KALWA DEVI 00048 BKID0004944 1368 0
4 BURMU JH-01-004-018-003/55
(MURUPIDI) 		3401004000NRG24170420230037263 17/04/2023 SAHODARI DEVI 3401004WL002080 SAHODARI DEVI 00048 BKID0004944 1368 0
5 BURMU JH-01-004-018-004/720
(MURUPIDI) 		3401004000NRG24170420230037237 17/04/2023 MANOJ YADAV 3401004WL002079 MANOJ YADAV 00048 BKID0004944 1368 0
SubTotal 6840 0
6 BURMU JH-01-004-018-003/193
(MURUPIDI) 		3401004000NRG24170420230037253 17/04/2023 SHANTI DEVI 3401004WL002080 SHANTI DEVI 00078 CNRB0005706 1368 0
SubTotal 1368 0
7 BURMU JH-01-004-018-003/143
(MURUPIDI) 		3401004000NRG24170420230037225 17/04/2023 JITAN DEVI 3401004WL002079 JITAN DEVI 00691 IPOS0000001 1368 0
8 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24170420230037206 17/04/2023 KOSHALYA DEVI 3401004WL002077 KOSHALYA DEVI 00691 IPOS0000001 1368 0
SubTotal 2736 0
Total 10944 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_170423FTO_28141 BANK OF INDIA BKID0004944 BURMU 6840
2 BURMU JH3401004018_170423FTO_28141 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004018_170423FTO_28141 India Post Payments Bank IPOS0000001 RANCHI 2736

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