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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:16:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_310823FTO_499786
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-01-004-018-005/140
(MURUPIDI) 		3401004000NRG24Z310820230986179 31/08/2023 ROBI KHATUN 3401004WL056871 ROBI KHATUN 00048 BKID0004944 162 162 Processed 01/09/2023 S33551712 ROBI KHATUN ()
2 BURMU JH-01-004-018-005/41
(MURUPIDI) 		3401004000NRG24Z310820230986185 31/08/2023 SAFIK KHAN 3401004WL056871 SAFIK KHAN 00048 BKID0004944 162 162 Processed 01/09/2023 S33551712 SAFIK KHAN ()
3 BURMU JH-01-004-018-005/88
(MURUPIDI) 		3401004000NRG24Z310820230986188 31/08/2023 RAFIK KHAN 3401004WL056871 RAFIK KHAN 00048 BKID0004944 162 162 Processed 01/09/2023 S33551712 RAFIK KHAN ()
4 BURMU JH-01-004-018-005/95
(MURUPIDI) 		3401004000NRG24Z310820230986164 31/08/2023 KALAM KHAN 3401004WL056870 KALAM KHAN 00048 BKID0004944 162 162 Processed 01/09/2023 S33551712 KALAM KHAN ()
5 BURMU JH-01-004-018-006/80
(MURUPIDI) 		3401004000NRG24Z310820230986141 31/08/2023 BANDHANA NAYAK 3401004WL056869 BANDHANA NAYAK 00048 BKID0004944 162 162 Processed 01/09/2023 S33551712 BANDHANA NAYAK ()
SubTotal 810 810
6 BURMU JH-01-004-018-005/124
(MURUPIDI) 		3401004000NRG24Z310820230986178 31/08/2023 MOFID KHAN 3401004WL056871 MOFID KHAN 00078 CNRB0005706 162 162 Processed 01/09/2023 S33551712 MOFID KHAN ()
7 BURMU JH-01-004-018-005/20
(MURUPIDI) 		3401004000NRG24Z310820230986195 31/08/2023 MD KUDUS 3401004WL056873 MD KUDUS 00078 CNRB0005706 162 162 Processed 01/09/2023 S33551712 MD KUDUS ()
8 BURMU JH-01-004-018-005/98
(MURUPIDI) 		3401004000NRG24Z310820230986189 31/08/2023 WAHID KHAN 3401004WL056871 WAHID KHAN 00078 CNRB0005706 162 162 Processed 01/09/2023 S33551712 WAHID KHAN ()
SubTotal 486 486
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 JH3401004018_310823FTO_499786 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004018_310823FTO_499786 Canara Bank CNRB0005706 Burmu 486

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