Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_091023FTO_629974
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-01-004-018-001/2
(MURUPIDI) 		3401004000NRG24091020231197332 09/10/2023 NASIR ANSARI 3401004WL070550 NASIR ANSARI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341618438 NASIR ANSARI ()
2 BURMU JH-01-004-018-001/23
(MURUPIDI) 		3401004000NRG24091020231197452 09/10/2023 RAMESH MUNDA 3401004WL070554 RAMESH MUNDA 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341618439 RAMESH MUNDA ()
3 BURMU JH-01-004-018-001/39
(MURUPIDI) 		3401004000NRG24091020231197333 09/10/2023 SABIR ANSARI 3401004WL070550 SABIR ANSARI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341618442 SABIR ANSARI ()
4 BURMU JH-01-004-018-001/90
(MURUPIDI) 		3401004000NRG24061020231189752 09/10/2023 LEMBU DEVI 3401004WL070027 LEMBU DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341618437 LEMBU DEVI ()
5 BURMU JH-01-004-018-002/15
(MURUPIDI) 		3401004000NRG24091020231197334 09/10/2023 OM PRAKASH YADAV 3401004WL070550 OM PRAKASH YADAV 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341618440 OM PRAKASH YADAV ()
6 BURMU JH-01-004-018-002/57
(MURUPIDI) 		3401004000NRG24091020231197456 09/10/2023 KAJAL DEVI 3401004WL070554 KAJAL DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341618441 KAJAL DEVI ()
SubTotal 8208 8208
7 BURMU JH-01-004-018-001/222
(MURUPIDI) 		3401004000NRG24061020231189743 09/10/2023 TRIDEV ORAON 3401004WL070026 TRIDEV ORAON 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7341618443 TRIDEV ORAON ()
SubTotal 1368 1368
8 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24061020231191212 09/10/2023 KOSHALYA DEVI 3401004WL070119 KOSHALYA DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341618444 KOSHALYA DEVI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_091023FTO_629974 BANK OF INDIA BKID0004944 BURMU 8208
2 BURMU JH3401004018_091023FTO_629974 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004018_091023FTO_629974 India Post Payments Bank IPOS0000001 RANCHI 1368

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