Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_280224APB_FTO_969741
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-01-004-005-001/33
(BURMU) 		3401004000NRG24Z280220241744514 28/02/2024 BASANTI DEVI 3401004WL108497 BASANTI DEVI 00048 BKID0004944 27 27 Processed 29/02/2024 S83491040 BASANTI DEVI W/O LATE SURESH MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/5
(BURMU) 		3401004000NRG24Z280220241744516 28/02/2024 MEENA DEVI 3401004WL108497 MEENA DEVI 00048 BKID0004944 27 27 Processed 29/02/2024 S83491040 MEENA DEVI BANK OF INDIA(508505)
SubTotal 54 54
3 BURMU JH-01-004-005-001/5
(BURMU) 		3401004000NRG24Z280220241744515 28/02/2024 RAJU MUNDA 3401004WL108497 RAJU MUNDA 00078 CNRB0005706 27 27 Processed 29/02/2024 S83491040 Raju Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_280224APB_FTO_969741 BANK OF INDIA BKID0004944 BURMU 54
2 BURMU JH3401004005_280224APB_FTO_969741 Canara Bank CNRB0005706 Burmu 27

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