Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_120723APB_FTO_334997
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-01-004-005-002/536
(BURMU) 		3401004000NRG24Z110720230663441 12/07/2023 MANTORNI DEVI 3401004WL036411 MANTORNI DEVI 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 MANTORO DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-004/186
(BURMU) 		3401004000NRG24Z110720230663442 12/07/2023 PARESH MUNDA 3401004WL036411 PARESH MUNDA 00048 BKID0004944 108 108 Processed 17/07/2023 S24917329 PARESH MUNDA S/O MANGI MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-005-004/187
(BURMU) 		3401004000NRG24Z110720230663443 12/07/2023 SURESH MUNDA 3401004WL036411 SURESH MUNDA 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 SURESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
4 BURMU JH-01-004-005-004/276
(BURMU) 		3401004000NRG24Z120720230666457 12/07/2023 SANTOSH ORAON 3401004WL036555 SANTOSH ORAON 00078 CNRB0005706 162 162 Processed 17/07/2023 S24917329 SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_120723APB_FTO_334997 BANK OF INDIA BKID0004944 BANK OF INDIA 162
2 BURMU JH3401004005_120723APB_FTO_334997 BANK OF INDIA BKID0004944 BURMU 270
3 BURMU JH3401004005_120723APB_FTO_334997 Canara Bank CNRB0005706 Burmu 162

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